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.) |
20/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 50,000 | 01/08/2016 | FFC/2016-17/P/7 | Expenditures | 160,000 | |||||||
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 166,244 | 01/08/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/12 | Expenditures | 63,680 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/13 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/14 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/15 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/17 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/18 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:56 AM. |