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.) |
13/07/2016 | FFC/2016-17/R/9 | Direct Receipts | 735,466 | 22/07/2016 | FFC/2016-17/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/40 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/41 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/42 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/43 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/44 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/45 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/46 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/47 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/48 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/49 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/50 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/51 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/52 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/53 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/54 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/55 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/56 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/57 | Expenditures | 14,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:42:41 AM. |