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.) |
25/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,211 | 02/06/2016 | FFC/2016-17/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/21 | Expenditures | 49,754 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:22 AM. |