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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 844,098 | 01/09/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
03/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 29,158 | 01/09/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | |||||||
10/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 56,160 | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 103,473 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 100,271 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 80,160 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/15 | Expenditures | 61,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:30 AM. |