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.) |
28/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 626,605 | 07/11/2016 | FFC/2016-17/P/2 | Expenditures | 14,350 | |||||||
30/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,397 | 07/11/2016 | FFC/2016-17/P/4 | Expenditures | 20,112 | |||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/3 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 09/11/2016 | FFC/2016-17/P/5 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/11/2016 | FFC/2016-17/P/6 | Expenditures | 141,957 | ||||||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/7 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:21 PM. |