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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 694,096 | 01/05/2016 | FFC/2016-17/P/23 | Expenditures | 34,393 | |||||||
Direct Receipts | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,743 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 411,636 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 109,994 | ||||||||||
Direct Receipts | 08/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/17 | Expenditures | 85,005 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 106,980 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 134,588 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:29 PM. |