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/6 | Direct Receipts | 1,113,635 | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/24 | Expenditures | 35,766 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/27 | Expenditures | 36,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:25 AM. |