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.) |
25/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,023,140 | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 138,890 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/5 | Expenditures | 36,844 | ||||||||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/7 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/8 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 03/07/2016 | SFCV/2016-17/P/9 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/6 | Expenditures | 147,921 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/7 | Expenditures | 126,649 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 260,281 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/9 | Expenditures | 94,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:28 PM. |