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 | 547,773 | 03/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,567 | |||||||
Direct Receipts | 03/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/4 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,076 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/6 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/8 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/11 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 77,418 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/12 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/13 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,466 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/14 | Expenditures | 11,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:02 PM. |