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.) |
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 894,981 | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 54,213 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 84,572 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/17 | Expenditures | 54,213 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/18 | Expenditures | 84,572 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/19 | Expenditures | 54,213 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 68,025 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/21 | Expenditures | 40,583 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/44 | Expenditures | 84,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:09 AM. |