Voucher Wise Summary Report
Opening Balance | 36,827 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 177,891 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 684,225 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 862,089 | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,195,265 | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
01/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,195,265 | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,348 | 10/04/2016 | FFC/2016-17/P/6 | Expenditures | 48,400 | |||||||
30/04/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,576 | 15/04/2016 | FFC/2016-17/P/7 | Expenditures | 55,800 | |||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/11 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:54 AM. |