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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,380,002 | 13/05/2016 | FFC/2016-17/P/15 | Expenditures | 180,000 | |||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/33 | Expenditures | 29,876 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/34 | Expenditures | 31,758 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/35 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/36 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/16 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/37 | Expenditures | 44,838 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/38 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/17 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/18 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:14 AM. |