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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,426 | 06/09/2016 | FFC/2016-17/P/42 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/50 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/152 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:50 PM. |