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.) |
05/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 14,051 | 05/12/2016 | FFC/2016-17/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/16 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:28 AM. |