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.) |
01/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,785,631 | 01/07/2016 | FFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/12 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/13 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/14 | Expenditures | 334,220 | ||||||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/15 | Expenditures | 334,220 | ||||||||||
Direct Receipts | 01/07/2016 | SFCV/2016-17/P/4 | Expenditures | 98,829 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/16 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/17 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/18 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 20/07/2016 | SFCIV/2016-17/P/7 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:01 PM. |