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/7 | Direct Receipts | 12,402 | 04/05/2016 | FFC/2016-17/P/9 | Expenditures | 30,500 | 07/05/2016 | FFC/2016-17/C/3 | 25,000 | ||||
12/05/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,104,309 | 07/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | 30/05/2016 | FFC/2016-17/C/4 | 35,000 | ||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/10 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/11 | Expenditures | 36 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/82 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/14 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/15 | Expenditures | 34,798 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/16 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:23 AM. |