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 | 230,492 | 25/05/2016 | FFC/2016-17/P/15 | Expenditures | 11,914 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/16 | Expenditures | 41,275 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/18 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/19 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/20 | Expenditures | 20,853 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:07 AM. |