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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,303,171 | 03/12/2016 | FFC/2016-17/P/30 | Expenditures | 63,975 | 03/12/2016 | FFC/2016-17/C/34 | 26,916 | ||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/31 | Expenditures | 60,249 | 11/12/2016 | FFC/2016-17/C/14 | 26,014 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/32 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/33 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/34 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/35 | Expenditures | 45,614 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/36 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/37 | Expenditures | 26,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:26 AM. |