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 | 863,870 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 56,080 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 103 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 81,118 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 134,922 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 51,180 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 114,425 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 90,756 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/10 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 8,889 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/05/2016 | THFC/2016-17/P/2 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:51 AM. |