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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 7,500 | 12/09/2016 | FFC/2016-17/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/26 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/28 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/29 | Expenditures | 34,351 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/45 | Expenditures | 243,200 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/46 | Expenditures | 212,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:17 PM. |