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.) |
14/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 748,664 | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 22,748 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/11 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/12 | Expenditures | 21,846 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/13 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/14 | Expenditures | 22,261 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/4 | Expenditures | 22,338 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 22,749 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 21,926 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 22,337 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/9 | Expenditures | 22,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:53 PM. |