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.) |
20/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,020,601 | 01/09/2016 | FFC/2016-17/P/12 | Expenditures | 96,802 | |||||||
20/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 13,305 | 01/09/2016 | FFC/2016-17/P/13 | Expenditures | 103,202 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/14 | Expenditures | 80,899 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/17 | Expenditures | 50,562 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/18 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/20 | Expenditures | 86 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/21 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/22 | Expenditures | 54,676 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/23 | Expenditures | 82,100 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/25 | Expenditures | 138 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/26 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/27 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:15 AM. |