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.) |
04/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 14,934 | 09/09/2016 | FFC/2016-17/P/11 | Expenditures | 30,240 | 09/09/2016 | FFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | 14/09/2016 | FFC/2016-17/C/6 | 12,500 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/15 | Expenditures | 12,200 | 16/09/2016 | FFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | 16/09/2016 | FFC/2016-17/C/8 | 15,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/16 | Expenditures | 16,575 | 26/09/2016 | FFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/17 | Expenditures | 12,000 | 28/09/2016 | FFC/2016-17/C/10 | 20,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:52 AM. |