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.) |
28/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,853,729.5 | 02/10/2016 | FFC/2016-17/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/10/2016 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 24,981 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/25 | Expenditures | 24,981 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/26 | Expenditures | 24,981 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/30 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 24,098 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/32 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/33 | Expenditures | 124,502 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/40 | Expenditures | 224,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:05 AM. |