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 | 598,869 | 03/12/2016 | FFC/2016-17/P/23 | Expenditures | 74,400 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 76,727 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 40,929 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/2 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/25 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/8 | Expenditures | 16,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:27 PM. |