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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,915 | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 18,270 | 03/06/2016 | FFC/2016-17/C/1 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 34,602 | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 36,540 | 03/06/2016 | FFC/2016-17/C/10 | 4,810 | ||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,428 | 03/06/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/7 | Expenditures | 129,567 | 03/06/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,600 | 03/06/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 03/06/2016 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 04/06/2016 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:18 PM. |