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/2 | Direct Receipts | 260 | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 30,622 | |||||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 304,120 | 13/05/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,270 | 13/05/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 7,868 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/11 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/12 | Expenditures | 44,116 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/16 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/17 | Expenditures | 44,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:52 PM. |