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.) |
24/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 853,701 | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 1,740 | |||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/18 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/23 | Expenditures | 11,247 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/24 | Expenditures | 56,749 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:15 PM. |