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.) |
24/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,086,993 | 24/10/2016 | FFC/2016-17/P/21 | Expenditures | 24,290 | 24/10/2016 | FFC/2016-17/C/5 | 290,614 | ||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/22 | Expenditures | 15,476 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/26 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/27 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/30 | Expenditures | 562,936 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/24 | Expenditures | 91,225 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/25 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/26 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:22 AM. |