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.) |
26/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 989,275 | 03/10/2016 | FFC/2016-17/P/13 | Expenditures | 62,000 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 45,592 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/16 | Expenditures | 60,770 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/17 | Expenditures | 100,200 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/19 | Expenditures | 38,738 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/24 | Expenditures | 46,291 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/25 | Expenditures | 66,661 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:06 AM. |