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.) |
03/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 741,223 | 01/09/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/21 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/25 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/26 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:44 PM. |