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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 890,623 | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/51 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/14 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/16 | Expenditures | 44,322 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/17 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/18 | Expenditures | 23,322 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/19 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/20 | Expenditures | 49,322 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/21 | Expenditures | 49,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:57 PM. |