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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,252,508 | 02/09/2016 | FFC/2016-17/P/17 | Expenditures | 15,000 | |||||||
16/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 32,360 | 14/09/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/25 | Expenditures | 57,139 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:31 PM. |