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.) |
10/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000,000 | 12/06/2016 | FFC/2016-17/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 27,339 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:48 AM. |