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.) |
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,026 | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 55,345 | |||||||
30/09/2016 | FFC/2016-17/R/9 | Direct Receipts | 8,026 | 15/09/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/19 | Expenditures | 55,365 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/20 | Expenditures | 55,323 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/24 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/28 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:44 PM. |