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 | 1,183,435 | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 30 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 13,131 | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 5 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 30 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/22 | Expenditures | 5 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/26 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/27 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/28 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:04:02 AM. |