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 | 207,962 | 06/05/2016 | FFC/2016-17/P/44 | Expenditures | 12,500 | 30/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/41 | Expenditures | 63,600 | 30/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/42 | Expenditures | 23,200 | 30/05/2016 | FFC/2016-17/C/4 | 25,290 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/39 | Expenditures | 20,713 | 31/05/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/43 | Expenditures | 12,000 | 31/05/2016 | FFC/2016-17/C/6 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | 31/05/2016 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/40 | Expenditures | 62 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/45 | Expenditures | 25,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:28 PM. |