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.) |
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 141,860 | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 54,000 | |||||||
09/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 834,486 | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 101,300 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/8 | Expenditures | 52,588 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:14 AM. |