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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 363,828 | 03/06/2016 | FFC/2016-17/P/26 | Expenditures | 20,200 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/27 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/37 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/23 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/22 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:48 AM. |