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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 728 | 04/05/2016 | FFC/2016-17/P/3 | Expenditures | 40,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 853,157 | 07/05/2016 | FFC/2016-17/P/12 | Expenditures | 85,000 | |||||||
18/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 07/05/2016 | FFC/2016-17/P/46 | Expenditures | 80,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,090 | 19/05/2016 | FFC/2016-17/P/13 | Expenditures | 3,292 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/15 | Expenditures | 36,567 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/48 | Expenditures | 6,616 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 54,177 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/21 | Expenditures | 48,198 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/47 | Expenditures | 20,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:43 AM. |