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.) |
26/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 89,000 | 02/09/2016 | FFC/2016-17/P/7 | Expenditures | 81,840 | 02/09/2016 | FFC/2016-17/C/18 | 19,780 | ||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/8 | Expenditures | 15,190 | 02/09/2016 | FFC/2016-17/C/19 | 28,170 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/9 | Expenditures | 103,032 | 02/09/2016 | FFC/2016-17/C/20 | 28,800 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/10 | Expenditures | 17,862 | 02/09/2016 | FFC/2016-17/C/21 | 5,090 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 181,021 | 10/09/2016 | FFC/2016-17/C/17 | 15,190 | |||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/22 | 36,900 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/23 | 26,575 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/24 | 7,885 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/25 | 25,940 | ||||||||||
Direct Receipts | Expenditures | 14/09/2016 | FFC/2016-17/C/26 | 6,032 | ||||||||||
Direct Receipts | Expenditures | 23/09/2016 | FFC/2016-17/C/27 | 17,682 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/1 | 45,100 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/2 | 44,865 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/3 | 76,500 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | FFC/2016-17/C/4 | 14,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:25 AM. |