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 | 824,445 | 05/07/2016 | FFC/2016-17/P/28 | Expenditures | 20,082 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/29 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/30 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/31 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/32 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/13 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/14 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/36 | Expenditures | 24,383 | ||||||||||
Direct Receipts | 08/07/2016 | SFCV/2016-17/P/17 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:24 AM. |