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.) |
17/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 912,085 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 248,200 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 99,703 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/6 | Expenditures | 106,696 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/7 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/23 | Expenditures | 119,113 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/24 | Expenditures | 81,304 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/25 | Expenditures | 36,080 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 72,209 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/10 | Expenditures | 13,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:26 PM. |