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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 729,500 | 08/07/2016 | SFCV/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/16 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/17 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/18 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/19 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/20 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/21 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/22 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/23 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/16 | Expenditures | 38,315 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:56 PM. |