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.) |
01/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 166 | 07/06/2016 | FFC/2016-17/P/1 | Expenditures | 95,300 | |||||||
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 191,452 | 07/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
02/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,076 | 07/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
07/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 211,000 | 07/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,400 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/8 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:47:49 PM. |