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.) |
23/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 825,721 | 04/08/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/39 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/41 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:40 AM. |