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.) |
16/10/2016 | FFC/2016-17/R/14 | Direct Receipts | 1,635,599 | 07/10/2016 | FFC/2016-17/P/49 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/16 | Expenditures | 1,635,599 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/52 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/53 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/54 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/55 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/56 | Expenditures | 142,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:18 AM. |