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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 351,646 | 23/05/2016 | FFC/2016-17/P/21 | Expenditures | 99,750 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/39 | Expenditures | 7,041 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/40 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/41 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/42 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/43 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/44 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/45 | Expenditures | 26,918 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/46 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:18 PM. |