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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 286,182 | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 166,950 | 19/10/2016 | FFC/2016-17/C/3 | 21,000 | ||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 21,000 | 19/10/2016 | FFC/2016-17/C/4 | 1,740 | |||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 1,740 | 29/10/2016 | FFC/2016-17/C/2 | 21,876 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 12,180 | 29/10/2016 | FFC/2016-17/C/5 | 19,454 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 8,001 | 29/10/2016 | FFC/2016-17/C/6 | 11,658 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/12 | Expenditures | 48,510 | 29/10/2016 | FFC/2016-17/C/7 | 12,180 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 21,876 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/8 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 11,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:08 AM. |