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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 689,329 | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/28 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:21 PM. |