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/2 | Direct Receipts | 319,612 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 90,469 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 11,203 | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,010 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/7 | Expenditures | 68,879 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/8 | Expenditures | 59,451 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/11 | Expenditures | 33,672 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/12 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:34 PM. |