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.) |
29/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 261,822 | 06/06/2016 | FFC/2016-17/P/33 | Expenditures | 16,166 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/34 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/35 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/37 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/20 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/21 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:15 AM. |