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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 610,222 | 01/10/2016 | FFC/2016-17/P/18 | Expenditures | 64,000 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/7 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 99,060 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/20 | Expenditures | 42,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:59 PM. |