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.) |
25/06/2016 | FFC/2016-17/R/16 | Direct Receipts | 10,875 | 01/06/2016 | FFC/2016-17/P/11 | Expenditures | 39,647 | |||||||
25/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 10,875 | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 39,744 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/13 | Expenditures | 42,627 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/14 | Expenditures | 39,126 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/15 | Expenditures | 30,745 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/16 | Expenditures | 77,516 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/17 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:08 AM. |