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 | 352,136 | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,319 | 06/05/2016 | FFC/2016-17/C/2 | 13,000 | ||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/45 | Expenditures | 34,230 | 20/05/2016 | FFC/2016-17/C/3 | 35,000 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/4 | Expenditures | 7,689 | 23/05/2016 | FFC/2016-17/C/4 | 30,000 | |||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/57 | Expenditures | 10,000 | 30/05/2016 | FFC/2016-17/C/5 | 17,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/52 | Expenditures | 34,657 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/5 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/6 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/7 | Expenditures | 33,166 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/36 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/37 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/8 | Expenditures | 105,395 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/17 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:02 PM. |