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 | 288,533 | 18/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,232 | 07/05/2016 | 4THSFC/2016-17/C/2 | 20,232 | ||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/26 | Expenditures | 2,550 | 07/05/2016 | FFC/2016-17/C/2 | 29,768 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/27 | Expenditures | 28,560 | 18/05/2016 | FFC/2016-17/C/3 | 50,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/28 | Expenditures | 7,000 | 30/05/2016 | FFC/2016-17/C/5 | 9,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/29 | Expenditures | 1,000 | 30/05/2016 | FFC/2016-17/C/6 | 25,000 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/31 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/32 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/35 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/36 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/37 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:45 AM. |