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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,156,222 | 16/09/2016 | FFC/2016-17/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 82,105 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/32 | Expenditures | 41,842 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/35 | Expenditures | 75,190 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/36 | Expenditures | 149,065 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2016 | THFC/2016-17/P/4 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/38 | Expenditures | 26,819 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:38 AM. |