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.) |
01/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 449,356 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 10,962 | 01/12/2016 | FFC/2016-17/C/4 | 15,440 | ||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,834 | 06/12/2016 | FFC/2016-17/C/2 | 4,002 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 12,730 | 09/12/2016 | FFC/2016-17/C/3 | 17,400 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/6 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/10 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/11 | Expenditures | 26,039 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/12 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/28 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/29 | Expenditures | 11,891 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/30 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/31 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/32 | Expenditures | 36,011 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/33 | Expenditures | 31,656 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/34 | Expenditures | 21,866 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/7 | Expenditures | 4,229 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/40 | Expenditures | 35,356 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/41 | Expenditures | 39,508 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/42 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/43 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/44 | Expenditures | 21,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:31 AM. |