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/4 | Direct Receipts | 1,153,682 | 01/10/2016 | FFC/2016-17/P/6 | Expenditures | 42,000 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,238 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 785 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 52,232 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/15 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:45:23 PM. |