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.) |
28/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,152,148 | 13/10/2016 | FFC/2016-17/P/55 | Expenditures | 22,141 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/56 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/57 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/58 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/59 | Expenditures | 940 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/60 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/61 | Expenditures | 39,422 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/62 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/63 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/64 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/65 | Expenditures | 21,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:16 AM. |