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/1 | Direct Receipts | 522 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 12,300 | |||||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 609,487 | 15/05/2016 | FFC/2016-17/P/2 | Expenditures | 12,300 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 17,191 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/7 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:40 PM. |