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 | 219,204 | 17/05/2016 | FFC/2016-17/P/28 | Expenditures | 126 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 31,305 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 54,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:45:04 AM. |