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 | 249,758 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/12 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/16 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:57 AM. |