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/2 | Direct Receipts | 1,297,688 | 01/09/2016 | FFC/2016-17/P/81 | Expenditures | 102.35 | |||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/38 | Expenditures | 303,600 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/76 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:19 PM. |