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.) |
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 996,953 | 03/10/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:13 PM. |