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.) |
02/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,226,138 | 02/09/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
25/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,569 | 14/09/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/36 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/38 | Expenditures | 3,153 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:55 AM. |