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/1 | Direct Receipts | 211 | 02/05/2016 | FFC/2016-17/P/22 | Expenditures | 11,200 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 246,463 | 05/05/2016 | FFC/2016-17/P/17 | Expenditures | 11,200 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,999 | 11/05/2016 | FFC/2016-17/P/12 | Expenditures | 27,960 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/16 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/18 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/23 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/24 | Expenditures | 52,848 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/26 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:24 AM. |