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.) |
15/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 919,603 | 03/06/2016 | FFC/2016-17/P/46 | Expenditures | 53,540 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 198,585 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/2 | Expenditures | 66,266 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/57 | Expenditures | 53,015 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/59 | Expenditures | 53,010 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/62 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/63 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/64 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/65 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/66 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/67 | Expenditures | 8,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:33 AM. |