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.) |
20/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 605,206 | 01/09/2016 | FFC/2016-17/P/20 | Expenditures | 33,095 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/21 | Expenditures | 19,367 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2016 | FFC/2016-17/P/7 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/8 | Expenditures | 46,333 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/9 | Expenditures | 41,289 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/24 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/14 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/45 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/46 | Expenditures | 10,274 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/25 | Expenditures | 71,982 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/48 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:58 PM. |