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.) |
02/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 413 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 46,318 | |||||||
07/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 440,849 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 27,577 | |||||||
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 382,454 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,740 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 44,230 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 91,430 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/6 | Expenditures | 53,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:15 AM. |