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.) |
03/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,150 | 02/06/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
14/06/2016 | FFC/2016-17/R/7 | Direct Receipts | 8,586 | 02/06/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
30/06/2016 | FFC/2016-17/R/8 | Direct Receipts | 13,150 | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:37 PM. |