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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 346,934 | 04/05/2016 | FFC/2016-17/P/20 | Expenditures | 34,980 | 27/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,300 | 27/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/2 | Expenditures | 19,504 | 27/05/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 47,700 | 27/05/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 47,952 | 30/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/27 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/31 | 1,620 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2016 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:25 PM. |