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.) |
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 35,437 | 02/11/2016 | FFC/2016-17/P/8 | Expenditures | 112,916 | 03/11/2016 | FFC/2016-17/C/38 | 19,878 | ||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/21 | Expenditures | 12,722 | 11/11/2016 | FFC/2016-17/C/39 | 12,198 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/29 | Expenditures | 19,878 | 22/11/2016 | FFC/2016-17/C/40 | 10,000 | |||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 100,711 | 23/11/2016 | FFC/2016-17/C/41 | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/10 | Expenditures | 172,269 | 24/11/2016 | FFC/2016-17/C/42 | 10,000 | |||||||
Direct Receipts | 22/11/2016 | FFC/2016-17/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/11 | Expenditures | 93,770 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/12 | Expenditures | 91,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:04 AM. |