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.) |
01/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,848 | 01/10/2016 | FFC/2016-17/P/33 | Expenditures | 40 | |||||||
05/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,064 | 06/10/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | |||||||
06/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,114,267 | 06/10/2016 | FFC/2016-17/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/48 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/50 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:14 AM. |