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 | 692,653 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 34,680 | |||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 61,880 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/13 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/14 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,638 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/4 | Expenditures | 119,128 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/5 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 33,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:30 PM. |