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.) |
22/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 658,624 | 06/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,519 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/15 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:09 PM. |