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.) |
06/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,675 | 01/08/2016 | FFC/2016-17/P/14 | Expenditures | 61,855 | |||||||
10/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 792,645 | 01/08/2016 | FFC/2016-17/P/15 | Expenditures | 75,915 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/16 | Expenditures | 38,213 | ||||||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/17 | Expenditures | 48,560 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/18 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/19 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/20 | Expenditures | 46,670 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/21 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/22 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 18/08/2016 | FFC/2016-17/P/23 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/24 | Expenditures | 12,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:41 AM. |