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.) |
24/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 66,400 | 03/10/2016 | FFC/2016-17/P/27 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/56 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/37 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/38 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/61 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:19 PM. |