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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 349,701 | 02/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,300 | 11/05/2016 | FFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | 24/05/2016 | FFC/2016-17/C/2 | 86,340 | |||||||
Direct Receipts | 08/05/2016 | FFC/2016-17/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 86,340 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:50 PM. |