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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 517,239 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 17,250 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,786 | 05/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,299 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/11 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/13 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/14 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/15 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/16 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/17 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/18 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/19 | Expenditures | 45,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:18 AM. |