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.) |
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,008,245 | 16/10/2016 | FFC/2016-17/P/8 | Expenditures | 74,634 | |||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/9 | Expenditures | 74,634 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/10 | Expenditures | 192,318 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/11 | Expenditures | 192,318 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 44,599 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/13 | Expenditures | 74,634 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/14 | Expenditures | 59,706 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 110,960 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 192,318 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 154,111 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/19 | Expenditures | 67,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:28 PM. |