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.) |
04/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,818 | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 41,500 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/10 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/13 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,446 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/3 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 27,366 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/5 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 17,540 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 41,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:45 PM. |