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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,471 | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 345 | 14/06/2016 | FFC/2016-17/C/1 | 35,000 | ||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/9 | Expenditures | 11,264 | 14/06/2016 | FFC/2016-17/C/2 | 345 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 2,100 | 17/06/2016 | FFC/2016-17/C/3 | 28,295 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/4 | Expenditures | 1,600 | 24/06/2016 | FFC/2016-17/C/4 | 75,000 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/7 | Expenditures | 28,295 | ||||||||||
Direct Receipts | 19/06/2016 | FFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:35 AM. |