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 | 1,106,830 | 02/09/2016 | FFC/2016-17/P/38 | Expenditures | 33,296 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/41 | Expenditures | 79,184 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/42 | Expenditures | 42,040 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/45 | Expenditures | 12,582 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:26 AM. |