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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 11,245 | 03/09/2016 | FFC/2016-17/P/17 | Expenditures | 200,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/21 | Expenditures | 31,542 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/25 | Expenditures | 172,515 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 172,515 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/27 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:50 PM. |