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 | 470,221 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 63,164 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 55,903 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 53,152 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/10 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 14,671 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/8 | Expenditures | 34,432 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/9 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 16,095 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/13 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/15 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:50 AM. |