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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 636,880 | 02/07/2016 | FFC/2016-17/P/11 | Expenditures | 4,820 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/12 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/21 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/17 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/18 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/20 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 13/07/2016 | SFCV/2016-17/P/22 | Expenditures | 34,808 | ||||||||||
Direct Receipts | 13/07/2016 | SFCV/2016-17/P/23 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/21 | Expenditures | 15,118 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/22 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:35 PM. |