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.) |
26/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 363,787 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 196,596 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/7 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/12 | Expenditures | 184,986 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/70 | Expenditures | 363,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:33 PM. |