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.) |
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 189 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 168,000 | 01/07/2016 | FFC/2016-17/C/3 | 17,000 | ||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 147,000 | 01/07/2016 | FFC/2016-17/C/4 | 18,800 | |||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/19 | Expenditures | 9,600 | 01/07/2016 | FFC/2016-17/C/5 | 18,600 | |||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/20 | Expenditures | 6,651 | 01/07/2016 | FFC/2016-17/C/6 | 49,910 | |||||||
Direct Receipts | 10/07/2016 | FFC/2016-17/P/22 | Expenditures | 55,800 | 02/07/2016 | FFC/2016-17/C/7 | 1,500 | |||||||
Direct Receipts | 17/07/2016 | FFC/2016-17/P/26 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/3 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/25 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/21 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/27 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:55 PM. |