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 | 587 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 68,251 | |||||||
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 46,395 | 01/05/2016 | FFC/2016-17/P/2 | Expenditures | 3,164 | |||||||
01/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 123,240 | 01/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 123,418 | |||||||
07/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 165 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 46,395 | |||||||
11/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 192,477 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 62 | |||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 587 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/2 | Expenditures | 477 | ||||||||||
Direct Receipts | 01/05/2016 | THFC/2016-17/P/3 | Expenditures | 16 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:52 AM. |