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.) |
23/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 20,268 | 07/06/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:21 PM. |