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.) |
07/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 574,689 | 02/05/2016 | FFC/2016-17/P/7 | Expenditures | 29,766 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,412 | 10/05/2016 | FFC/2016-17/P/10 | Expenditures | 37,307 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/8 | Expenditures | 68,527 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/9 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/12 | Expenditures | 25,448 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,117 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 43,708 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/13 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/14 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/15 | Expenditures | 7,907 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/18 | Expenditures | 20,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:58 AM. |