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/2 | Direct Receipts | 181,779 | 13/05/2016 | FFC/2016-17/P/8 | Expenditures | 16,640 | 02/05/2016 | FFC/2016-17/C/17 | 63,700 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/11 | Expenditures | 39,920 | 12/05/2016 | FFC/2016-17/C/18 | 12,715 | |||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/12 | Expenditures | 17,172 | 13/05/2016 | 4THSFC/2016-17/C/5 | 17,465 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/10 | Expenditures | 147,520 | 13/05/2016 | FFC/2016-17/C/6 | 6,120 | |||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/9 | Expenditures | 1,660 | 18/05/2016 | 4THSFC/2016-17/C/6 | 35,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/13 | Expenditures | 4,140 | 18/05/2016 | 4THSFC/2016-17/C/7 | 8,588 | |||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/7 | Expenditures | 17,600 | 18/05/2016 | FFC/2016-17/C/19 | 61,412 | |||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | 24/05/2016 | FFC/2016-17/C/7 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:57 AM. |