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.) |
10/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 669,769 | 11/05/2016 | FFC/2016-17/P/9 | Expenditures | 60,000 | 11/05/2016 | FFC/2016-17/C/26 | 21,800 | ||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/1 | Expenditures | 29,835 | 12/05/2016 | FFC/2016-17/C/2 | 115,900 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/12 | Expenditures | 29,673 | 13/05/2016 | FFC/2016-17/C/3 | 24,600 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/4 | Expenditures | 29,512 | 13/05/2016 | FFC/2016-17/C/4 | 58,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/5 | Expenditures | 11,270 | 13/05/2016 | FFC/2016-17/C/5 | 50,000 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/6 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/7 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/8 | Expenditures | 10,213 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/41 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/10 | Expenditures | 39,208 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/11 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/14 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/17 | Expenditures | 187,126 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 88,580 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/26 | Expenditures | 86,670 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/29 | Expenditures | 34,188 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/63 | Expenditures | 67,530 | ||||||||||
Direct Receipts | 23/05/2016 | 4THSFC/2016-17/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:38 PM. |