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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 552,800 | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/12 | Expenditures | 115,163 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:24 AM. |