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.) |
02/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 16,693 | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 183,369 | |||||||
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,410,327 | 06/05/2016 | FFC/2016-17/P/25 | Expenditures | 96,950 | |||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 93,861 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 243,345 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 49,741 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/8 | Expenditures | 136,939 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 136,542 | ||||||||||
Direct Receipts | 22/05/2016 | FFC/2016-17/P/10 | Expenditures | 86,023 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/11 | Expenditures | 100,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:42 PM. |