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.) |
16/09/2016 | FFC/2016-17/R/16 | Direct Receipts | 1,189,514 | 15/09/2016 | FFC/2016-17/P/26 | Expenditures | 24,407 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/27 | Expenditures | 22,884 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/28 | Expenditures | 189,773 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/31 | Expenditures | 24,256 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/32 | Expenditures | 189,759 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/33 | Expenditures | 189,431 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/34 | Expenditures | 97,249 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/35 | Expenditures | 190,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:35:30 PM. |