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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 962,329 | 15/09/2016 | FFC/2016-17/P/32 | Expenditures | 22,243 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/33 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/34 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/35 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/36 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/37 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/38 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/39 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/40 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:04 AM. |