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.) |
20/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,020,046 | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 53,000 | |||||||
25/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,623 | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 230 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/23 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/25 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/26 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:57 PM. |