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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 296,982 | 05/12/2016 | FFC/2016-17/P/13 | Expenditures | 39,803 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/21 | Expenditures | 40,253 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/22 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/14 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/15 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/16 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/24 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/17 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:55:26 AM. |