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 | FFC/2016-17/R/13 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
03/05/2016 | FFC/2016-17/R/14 | Direct Receipts | 22,890 | Select activity nature | ||||||||||
04/05/2016 | FFC/2016-17/R/15 | Direct Receipts | 9,465 | Select activity nature | ||||||||||
05/05/2016 | FFC/2016-17/R/16 | Direct Receipts | 3,345 | Select activity nature | ||||||||||
06/05/2016 | FFC/2016-17/R/17 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
07/05/2016 | FFC/2016-17/R/18 | Direct Receipts | 18,800 | Select activity nature | ||||||||||
10/05/2016 | FFC/2016-17/R/19 | Direct Receipts | 6,495 | Select activity nature | ||||||||||
11/05/2016 | FFC/2016-17/R/20 | Direct Receipts | 15,095 | Select activity nature | ||||||||||
12/05/2016 | FFC/2016-17/R/21 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
13/05/2016 | FFC/2016-17/R/22 | Direct Receipts | 13,735 | Select activity nature | ||||||||||
14/05/2016 | FFC/2016-17/R/23 | Direct Receipts | 9,725 | Select activity nature | ||||||||||
15/05/2016 | FFC/2016-17/R/24 | Direct Receipts | 17,085 | Select activity nature | ||||||||||
17/05/2016 | FFC/2016-17/R/25 | Direct Receipts | 6,160 | Select activity nature | ||||||||||
18/05/2016 | FFC/2016-17/R/26 | Direct Receipts | 4,055 | Select activity nature | ||||||||||
19/05/2016 | FFC/2016-17/R/27 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
19/05/2016 | FFC/2016-17/R/28 | Direct Receipts | 18,100 | Select activity nature | ||||||||||
23/05/2016 | FFC/2016-17/R/29 | Direct Receipts | 1,315 | Select activity nature | ||||||||||
24/05/2016 | FFC/2016-17/R/30 | Direct Receipts | 10,465 | Select activity nature | ||||||||||
25/05/2016 | FFC/2016-17/R/31 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
26/05/2016 | FFC/2016-17/R/32 | Direct Receipts | 2,405 | Select activity nature | ||||||||||
27/05/2016 | FFC/2016-17/R/33 | Direct Receipts | 13,290 | Select activity nature | ||||||||||
28/05/2016 | FFC/2016-17/R/34 | Direct Receipts | 18,840 | Select activity nature | ||||||||||
31/05/2016 | FFC/2016-17/R/35 | Direct Receipts | 630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:58 AM. |