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.) |
19/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,231,556 | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 177,948 | |||||||
25/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,090 | 19/07/2016 | FFC/2016-17/P/7 | Expenditures | 147,867 | |||||||
25/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 19/07/2016 | SFCV/2016-17/P/5 | Expenditures | 9,820 | |||||||
Direct Receipts | 20/07/2016 | SFCV/2016-17/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/8 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/7 | Expenditures | 81,864 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 51,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:39 AM. |