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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 324,114 | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,150 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 45,467 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:53 AM. |