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.) |
17/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,022,323 | 15/09/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/27 | Expenditures | 29,601 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/37 | Expenditures | 49,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:25:30 AM. |