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.) |
06/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 873,986 | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 326,825 | |||||||
18/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 40,000 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 189,780 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 18/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/8 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/9 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/11 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/12 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:14 AM. |