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/4 | Direct Receipts | 2,231 | 01/10/2016 | FFC/2016-17/P/13 | Expenditures | 99,408 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/22 | Expenditures | 112,117 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:28 AM. |