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.) |
01/10/2016 | FFC/2016-17/R/10 | Direct Receipts | 990,343 | 05/10/2016 | FFC/2016-17/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/60 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/61 | Expenditures | 55,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:59 PM. |