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.) |
15/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 267,800 | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/16 | Expenditures | 27,922 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/17 | Expenditures | 34,626 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/18 | Expenditures | 59,190 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 24,459 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 12,061 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/22 | Expenditures | 27,951 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/23 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:25 PM. |