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 | 522 | 01/05/2016 | FFC/2016-17/P/1 | Expenditures | 49,950 | |||||||
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,320 | 01/05/2016 | FFC/2016-17/P/4 | Expenditures | 49,500 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 610,501 | 04/05/2016 | FFC/2016-17/P/2 | Expenditures | 48,750 | |||||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,890 | 05/05/2016 | FFC/2016-17/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/7 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/32 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:05 AM. |