Voucher Wise Summary Report
Opening Balance | 6,009,481 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,018,342 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 251,747 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/13 | Expenditures | 251,747 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/14 | Expenditures | 392,401 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 392,401 | ||||||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 87,975 | ||||||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 78,077 | ||||||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/30 | Expenditures | 78,077 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/15 | Expenditures | 19,707 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/16 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 34,935 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/3 | Expenditures | 64,626 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/31 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/32 | Expenditures | 26,322 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/4 | Expenditures | 45,141 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:37 PM. |