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/3 | Direct Receipts | 1,256,892 | 10/09/2016 | FFC/2016-17/P/42 | Expenditures | 40,000 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 12,616 | 10/09/2016 | FFC/2016-17/P/43 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/45 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/46 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/47 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/48 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/49 | Expenditures | 62,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:13:55 PM. |