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.) |
16/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 646,486 | 01/10/2016 | FFC/2016-17/P/35 | Expenditures | 16,033 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/23 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/25 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/34 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/36 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/30 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/31 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/27 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/28 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,918 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 89,553 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/32 | Expenditures | 49,823 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/37 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:10 AM. |