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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,189,081 | 20/05/2016 | FFC/2016-17/P/10 | Expenditures | 69,119 | 01/05/2016 | FFC/2016-17/C/1 | 89,518 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/11 | Expenditures | 870 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/13 | Expenditures | 129,240 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/14 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/16 | Expenditures | 96,884 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/17 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 59,664 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 147,839 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/61 | Expenditures | 94 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/19 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/6 | Expenditures | 27,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:58 AM. |