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.) |
03/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,018,899 | 02/11/2016 | FFC/2016-17/P/15 | Expenditures | 52,600 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/16 | Expenditures | 216,570 | ||||||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/18 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/12 | Expenditures | 224,230 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/11 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 48,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:10 AM. |