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.) |
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 13,473 | 07/12/2016 | FFC/2016-17/P/32 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:07 PM. |