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.) |
08/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,513,582 | 14/08/2016 | FFC/2016-17/P/94 | Expenditures | 38,280 | |||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/95 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/96 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/97 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/98 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 14/08/2016 | FFC/2016-17/P/99 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/100 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/88 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/89 | Expenditures | 37,645 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/91 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/92 | Expenditures | 61,035 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/93 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:04 AM. |