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 | 151,207 | 06/05/2016 | FFC/2016-17/P/12 | Expenditures | 55,700 | 05/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/13 | Expenditures | 8,898 | 05/05/2016 | FFC/2016-17/C/2 | 58,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/9 | Expenditures | 14,883 | 06/05/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 17/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,918 | 06/05/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 62,973 | 06/05/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/14 | Expenditures | 13,434 | 16/05/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 27/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,299 | 17/05/2016 | 4THSFC/2016-17/C/4 | 43,000 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/10 | Expenditures | 48,107 | 17/05/2016 | FFC/2016-17/C/14 | 15,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/15 | Expenditures | 10,542 | 26/05/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/05/2016 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/05/2016 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:07 AM. |