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.) |
02/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 20,677 | 10/11/2016 | FFC/2016-17/P/14 | Expenditures | 94,000 | 13/11/2016 | FFC/2016-17/C/8 | 10,000 | ||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/15 | Expenditures | 97,500 | 17/11/2016 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/21 | Expenditures | 97,500 | 21/11/2016 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/22 | Expenditures | 5.75 | 21/11/2016 | FFC/2016-17/C/12 | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/23 | Expenditures | 5.75 | 25/11/2016 | FFC/2016-17/C/10 | 10,000 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/50 | Expenditures | 5.75 | 25/11/2016 | FFC/2016-17/C/13 | 10,000 | |||||||
Direct Receipts | 13/11/2016 | FFC/2016-17/P/16 | Expenditures | 9,000 | 30/11/2016 | FFC/2016-17/C/14 | 14,000 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/17 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/18 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/20 | Expenditures | 7,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:55 AM. |