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.) |
22/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 18,127 | 11/06/2016 | FFC/2016-17/P/24 | Expenditures | 100,485 | |||||||
22/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 247,663 | 20/06/2016 | FFC/2016-17/P/27 | Expenditures | 76,734 | |||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/30 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/31 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/25 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/33 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/28 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/41 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/42 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/34 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/36 | Expenditures | 449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:03 PM. |