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.) |
20/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,000,000 | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 14,756 | 03/10/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/16 | Expenditures | 50,376 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/23 | Expenditures | 76,976 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 200,172 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/25 | Expenditures | 136,320 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/28 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:23 AM. |