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.) |
15/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,009,600 | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 245,858 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/17 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 220,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/23 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/24 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/25 | Expenditures | 11,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:50 AM. |