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.) |
31/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 549,826 | 05/10/2016 | FFC/2016-17/P/17 | Expenditures | 13,615 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/18 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/23 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/24 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/25 | Expenditures | 107,360 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/12 | Expenditures | 17,198 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/13 | Expenditures | 6,351 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/21 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/26 | Expenditures | 24,379 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 7,868 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/28 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/11 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/14 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 4,395 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/22 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/33 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/9 | Expenditures | 17,198 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/32 | Expenditures | 13,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:04 PM. |