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 | 228,917 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 23,081 | 18/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/19 | Expenditures | 8,211 | 18/05/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 169 | 20/05/2016 | 4THSFC/2016-17/C/1 | 169 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,900 | 20/05/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/20 | Expenditures | 3,720 | 20/05/2016 | FFC/2016-17/C/4 | 4,831 | |||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | 30/05/2016 | FFC/2016-17/C/5 | 10,143 | |||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | 30/05/2016 | FFC/2016-17/C/6 | 4,030 | |||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/22 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/23 | Expenditures | 72,818 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/21 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/24 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/25 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:30 AM. |