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.) |
22/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 606,934 | 03/06/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/20 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/30 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/22 | Expenditures | 86,152 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/23 | Expenditures | 185,252 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 61,039 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/44 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/45 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 51,045 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/24 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/25 | Expenditures | 32,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:54 PM. |