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.) |
24/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,135,917 | 08/08/2016 | FFC/2016-17/P/27 | Expenditures | 23,414 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/28 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/29 | Expenditures | 34,688 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/30 | Expenditures | 165,694 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/31 | Expenditures | 60,651 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/32 | Expenditures | 53,330 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/34 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/35 | Expenditures | 17,591 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/38 | Expenditures | 110,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:47 AM. |