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.) |
17/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,409,644 | 20/05/2016 | FFC/2016-17/P/17 | Expenditures | 49,928 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 21,583 | 25/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/23 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/25 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/27 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/29 | Expenditures | 16,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:32 AM. |