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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 696,981 | 07/06/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:29 AM. |