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.) |
09/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 199,039 | 07/05/2016 | FFC/2016-17/P/10 | Expenditures | 4,640 | 01/05/2016 | 4THSFC/2016-17/C/1 | 37,000 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 58,005 | 01/05/2016 | FFC/2016-17/C/1 | 37,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 42,215 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/11 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/12 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/13 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 31,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:21 AM. |