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.) |
08/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,280,367 | 01/12/2016 | FFC/2016-17/P/42 | Expenditures | 172,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/43 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/44 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/45 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/46 | Expenditures | 32,656 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/47 | Expenditures | 204,656 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/48 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/50 | Expenditures | 32,656 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/51 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/52 | Expenditures | 20,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:43 PM. |