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.) |
06/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 754,868 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
25/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,166,786 | 03/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 110,650 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 87,438 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/13 | Expenditures | 16,688 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/14 | Expenditures | 46,038 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/16 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:52 AM. |