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.) |
24/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 566,488 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,238 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 44,386 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,937 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,876 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/5 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 14,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:58 AM. |