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.) |
16/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 522,921 | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:16 AM. |