Voucher Wise Summary Report
Opening Balance | 19,656 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,177,965 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 427,296 | 06/04/2016 | FFC/2016-17/C/1 | 137,000 | ||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 173,704 | 06/04/2016 | FFC/2016-17/C/2 | 137,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 130,000 | 06/04/2016 | FFC/2016-17/C/3 | 126,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 126,000 | 06/04/2016 | FFC/2016-17/C/4 | 90,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 113,400 | 06/04/2016 | FFC/2016-17/C/5 | 111,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/6 | Expenditures | 126,568 | 07/04/2016 | FFC/2016-17/C/6 | 130,000 | |||||||
Direct Receipts | Expenditures | 07/04/2016 | FFC/2016-17/C/7 | 126,000 | ||||||||||
Direct Receipts | Expenditures | 08/04/2016 | FFC/2016-17/C/10 | 113,400 | ||||||||||
Direct Receipts | Expenditures | 08/04/2016 | FFC/2016-17/C/9 | 126,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:26 PM. |