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 | 973,044 | 03/09/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/30 | Expenditures | 28,414 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/31 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/32 | Expenditures | 59,914 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/36 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/38 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/40 | Expenditures | 41,207 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/44 | Expenditures | 18,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:50 AM. |