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.) |
03/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 3,581 | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/15 | Expenditures | 102 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/16 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/17 | Expenditures | 142,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:12 AM. |