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.) |
03/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,443,884 | 22/09/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/28 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/29 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/34 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/35 | Expenditures | 43,009 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/36 | Expenditures | 19,693 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/37 | Expenditures | 64,146 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:26 AM. |