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.) |
15/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 898,971 | 02/06/2016 | FFC/2016-17/P/1 | Expenditures | 23,000 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 147,400 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:37 PM. |