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 | 896,020 | 01/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/05/2016 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/17 | Expenditures | 69,830 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/18 | Expenditures | 256,400 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/19 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/22 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/23 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/24 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/25 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/26 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/27 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/29 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/20 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/21 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/28 | Expenditures | 9,196 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/15 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:12 AM. |