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.) |
01/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,272,354 | 03/09/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/33 | Expenditures | 67,670 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/37 | Expenditures | 31,669 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/38 | Expenditures | 30,707 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/40 | Expenditures | 43,146 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/41 | Expenditures | 60,987 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/42 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:11 AM. |