Voucher Wise Summary Report
Opening Balance | 2,973,977 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 824,199 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
18/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,203 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/9 | Expenditures | 74,650 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/12 | Expenditures | 122,179 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/13 | Expenditures | 224,552 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/14 | Expenditures | 72,471 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:47 PM. |