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/1 | Direct Receipts | 331,077 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 4,700 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/11 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:05 AM. |