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 | 4,907 | 18/09/2016 | FFC/2016-17/P/1 | Expenditures | 6,960 | |||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/2 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/3 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/12 | Expenditures | 33,235 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/8 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/9 | Expenditures | 45,835 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 8,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:57 AM. |