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.) |
10/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 955,575 | 08/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | |||||||
25/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,517 | 08/09/2016 | FFC/2016-17/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/26 | Expenditures | 34,022 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/27 | Expenditures | 69 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/29 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/30 | Expenditures | 17,187 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/31 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/32 | Expenditures | 71,928 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/33 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/34 | Expenditures | 41,178 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/36 | Expenditures | 125,769 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/37 | Expenditures | 203,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:58 PM. |