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.) |
29/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 992,130 | 12/07/2016 | FFC/2016-17/P/3 | Expenditures | 141,030 | |||||||
Direct Receipts | 13/07/2016 | BRGF/2016-17/P/1 | Expenditures | 54,808 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 150,413 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/4 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 25/07/2016 | SFCIV/2016-17/P/1 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/1 | Expenditures | 49,184 | ||||||||||
Direct Receipts | 25/07/2016 | UFP/2016-17/P/1 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/5 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:39 PM. |