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.) |
24/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,205,820 | 03/08/2016 | FFC/2016-17/P/34 | Expenditures | 17,247 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 112 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 72 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/33 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/7 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/9 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:13 PM. |