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/4 | Direct Receipts | 45,018 | 04/05/2016 | FFC/2016-17/P/13 | Expenditures | 11,508 | 04/05/2016 | FFC/2016-17/C/56 | 27,800 | ||||
12/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,371,532 | 05/05/2016 | FFC/2016-17/P/14 | Expenditures | 36,400 | 04/05/2016 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/15 | Expenditures | 17,262 | 09/05/2016 | FFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/16 | Expenditures | 41.22 | 10/05/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/17 | Expenditures | 51,309 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/18 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/19 | Expenditures | 23,452 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/22 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/24 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/25 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/26 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:35 AM. |