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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,231,617 | 08/09/2016 | FFC/2016-17/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/31 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:59 AM. |