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.) |
13/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 675,570 | 15/07/2016 | FFC/2016-17/P/2 | Expenditures | 44,221 | |||||||
13/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,814 | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 52,520 | |||||||
31/07/2016 | FFC/2016-17/R/8 | Direct Receipts | 12,814 | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 52,268 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/5 | Expenditures | 52,487 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/6 | Expenditures | 52,631 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/10 | Expenditures | 52,474 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/11 | Expenditures | 52,636 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 52,438 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/7 | Expenditures | 52,565 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/8 | Expenditures | 52,543 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 52,432 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/13 | Expenditures | 52,409 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/14 | Expenditures | 52,687 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/15 | Expenditures | 52,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:22 AM. |