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.) |
24/10/2016 | FFC/2016-17/R/12 | Direct Receipts | 958,973 | 03/10/2016 | FFC/2016-17/P/56 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/59 | Expenditures | 155,828 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/62 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/63 | Expenditures | 60,215 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/64 | Expenditures | 150,966 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/65 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/66 | Expenditures | 137,163 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/67 | Expenditures | 141,213 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/68 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/69 | Expenditures | 155,465 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/70 | Expenditures | 154,400 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/71 | Expenditures | 52,781 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/72 | Expenditures | 21,323 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/73 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/74 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:10 PM. |