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.) |
03/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,415 | 16/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,320 | 16/06/2016 | FFC/2016-17/C/1 | 10,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 117,719 | 16/06/2016 | FFC/2016-17/P/3 | Expenditures | 4,131 | 16/06/2016 | FFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 14,449 | 17/06/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/9 | Expenditures | 18,424 | 18/06/2016 | FFC/2016-17/C/4 | 19,500 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 37,123 | 22/06/2016 | FFC/2016-17/C/5 | 58,000 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,877 | 23/06/2016 | FFC/2016-17/C/6 | 58,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,689 | 24/06/2016 | FFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 47,311 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/45 | Expenditures | 231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:02 AM. |