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.) |
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 130,640 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 16,500 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:03 AM. |