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/1 | Direct Receipts | 157,263 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,800 | 07/05/2016 | FFC/2016-17/C/1 | 90,000 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/28 | Expenditures | 43,463 | 11/05/2016 | FFC/2016-17/C/2 | 87,000 | |||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/7 | Expenditures | 40,737 | 16/05/2016 | 4THSFC/2016-17/C/2 | 25,000 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/11 | Expenditures | 51,438 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/19 | Expenditures | 2,146 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/8 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,795 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/27 | Expenditures | 16,186 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:54 PM. |