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.) |
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,645 | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 46,925 | |||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/11 | Expenditures | 10,118 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/12 | Expenditures | 35,194 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/13 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/16 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/17 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/18 | Expenditures | 34,818 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 17,627 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:21 PM. |