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.) |
05/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 192,752 | 05/07/2016 | FFC/2016-17/P/3 | Expenditures | 31,234 | 05/07/2016 | FFC/2016-17/C/6 | 39,000 | ||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 38,560 | 05/07/2016 | FFC/2016-17/C/7 | 60,800 | |||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/9 | Expenditures | 32,218 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/8 | Expenditures | 7,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:28 AM. |