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.) |
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,044,068 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 32,398 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/4 | Expenditures | 55,420 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/5 | Expenditures | 55,232 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/6 | Expenditures | 51,651 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/7 | Expenditures | 54,201 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/10 | Expenditures | 51,705 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 54,167 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/9 | Expenditures | 53,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:31 AM. |