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.) |
20/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 887,151 | 11/09/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | |||||||
25/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 8,235 | 11/09/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/31 | Expenditures | 47,036 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/32 | Expenditures | 46,589 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/33 | Expenditures | 40,814 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:21 AM. |