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.) |
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 288,816 | 11/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 11/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/2 | Expenditures | 9,918 | 18/05/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,864 | 30/05/2016 | FFC/2016-17/C/3 | 3,480 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 65,629 | 30/05/2016 | FFC/2016-17/C/4 | 5,660 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/3 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:32 PM. |