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.) |
11/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,018 | 04/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,500 | 04/05/2016 | FFC/2016-17/C/1 | 137,812 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/10 | Expenditures | 44,551 | 04/05/2016 | FFC/2016-17/C/8 | 67,852 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/11 | Expenditures | 77,154 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/12 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/24 | Expenditures | 38,129 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/25 | Expenditures | 67,261 | ||||||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/26 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 43,797 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 29,718 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/20 | Expenditures | 94,340 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/21 | Expenditures | 25,208 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 44,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:33 AM. |