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 | 165,485 | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 35,000 | 07/05/2016 | FFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 16,685 | 12/05/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 9,955 | 16/05/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 22,204 | 20/05/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/24 | Expenditures | 14,000 | 20/05/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/32 | Expenditures | 186 | 20/05/2016 | FFC/2016-17/C/6 | 2,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | 23/05/2016 | FFC/2016-17/C/7 | 21,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 15,655 | 31/05/2016 | FFC/2016-17/C/8 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:02 AM. |