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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 410 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 191,453 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 478,542 | 01/05/2016 | IIISFC/2016-17/P/2 | Expenditures | 961,622 | |||||||
Direct Receipts | 01/05/2016 | MDMS/2016-17/P/1 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 01/05/2016 | SSA/2016-17/P/1 | Expenditures | 209,139 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 182,203 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 466,959 | ||||||||||
Direct Receipts | 01/05/2016 | TSC/2016-17/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:14 PM. |