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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,189,524 | 03/05/2016 | FFC/2016-17/P/1 | Expenditures | 53,191 | 03/05/2016 | FFC/2016-17/C/1 | 62,500 | ||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 500 | 05/05/2016 | FFC/2016-17/C/2 | 30,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 13,076 | 12/05/2016 | FFC/2016-17/C/3 | 11,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 8,837 | 12/05/2016 | FFC/2016-17/C/4 | 20,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/6 | Expenditures | 44,309 | 19/05/2016 | FFC/2016-17/C/5 | 35,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/7 | Expenditures | 500 | 23/05/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,540 | 26/05/2016 | FFC/2016-17/C/7 | 4,700 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/9 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/5 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 114 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/10 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:44 PM. |