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.) |
05/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 800,000 | 01/10/2016 | FFC/2016-17/P/22 | Expenditures | 10,363 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/24 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/26 | Expenditures | 53,309 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/27 | Expenditures | 5,293 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/28 | Expenditures | 13,517 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/29 | Expenditures | 43,329 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 49,113 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/33 | Expenditures | 46,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:17 PM. |