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.) |
20/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,200 | 03/08/2016 | FFC/2016-17/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/15 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/17 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/19 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:35 PM. |