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 | 343,698 | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 119,040 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/4 | Expenditures | 38,308 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,968 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 19,014 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/6 | Expenditures | 18,152 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/7 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/8 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/9 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 22,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:38 PM. |