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.) |
23/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 242,514 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 18,490 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/2 | Expenditures | 106,447 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/3 | Expenditures | 15,938 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/4 | Expenditures | 58,613 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 27,314 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 88,105 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/8 | Expenditures | 115,740 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/9 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:24 PM. |