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.) |
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 549,086 | 08/12/2016 | FFC/2016-17/P/1 | Expenditures | 25,685 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 83,415 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 28,547 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:22 AM. |