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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 357,567 | 07/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/18 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/19 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 07/06/2016 | THFC/2016-17/P/1 | Expenditures | 25 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/14 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/20 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/21 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:03 PM. |