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.) |
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 174,267 | 06/10/2016 | FFC/2016-17/P/3 | Expenditures | 9,744 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 6,718 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/10 | Expenditures | 28,179 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 47,008 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:17 PM. |