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.) |
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,272 | 02/11/2016 | FFC/2016-17/P/35 | Expenditures | 9,972 | |||||||
Direct Receipts | 04/11/2016 | FFC/2016-17/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/11/2016 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2016 | FFC/2016-17/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/39 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/43 | Expenditures | 66 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/44 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/46 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/51 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:37 PM. |