Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 504,932 | 03/05/2016 | FFC/2016-17/P/9 | Expenditures | 103,600 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 11,466 | 11/05/2016 | FFC/2016-17/P/10 | Expenditures | 71,400 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/13 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:41 AM. |