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.) |
10/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,439,139 | 04/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,000 | 10/05/2016 | FFC/2016-17/C/1 | 15,660 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/74 | Expenditures | 30,798 | 10/05/2016 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/36 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/38 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/40 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/42 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/43 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:31 PM. |