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 | 1,024,473 | 01/10/2016 | FFC/2016-17/P/49 | Expenditures | 230 | |||||||
01/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,126 | 18/10/2016 | FFC/2016-17/P/50 | Expenditures | 6,590 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/51 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/10/2016 | THFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/52 | Expenditures | 86,775 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/53 | Expenditures | 48,015 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/59 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:22 PM. |