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 | 187,945 | 11/06/2016 | FFC/2016-17/P/10 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/15 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:00 AM. |