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/7 | Direct Receipts | 11,660 | 03/10/2016 | FFC/2016-17/P/23 | Expenditures | 36,732 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 28,818 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/32 | Expenditures | 60 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/33 | Expenditures | 9 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/38 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/39 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/40 | Expenditures | 33,540 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/41 | Expenditures | 9,082 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/43 | Expenditures | 18,623 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:15 AM. |