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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 893,664 | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 321,750 | |||||||
07/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 9,618 | 19/10/2016 | FFC/2016-17/P/16 | Expenditures | 81,700 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/17 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/18 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/21 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/22 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:26 PM. |