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 | 226,892 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/10 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:49 PM. |