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.) |
17/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 978,260.1 | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 978,260.1 | |||||||
20/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 978,260.1 | 17/06/2016 | FFC/2016-17/P/13 | Expenditures | 978,260.1 | |||||||
21/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 978,260.1 | 17/06/2016 | FFC/2016-17/P/14 | Expenditures | 28 | |||||||
25/06/2016 | FFC/2016-17/R/9 | Direct Receipts | 536 | 20/06/2016 | FFC/2016-17/P/19 | Expenditures | 978,260.1 | |||||||
Direct Receipts | 26/06/2016 | FFC/2016-17/P/20 | Expenditures | 25,585.95 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/23 | Expenditures | 31,297.3 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/24 | Expenditures | 363,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/25 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:51 PM. |