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.) |
20/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,635,599 | 03/09/2016 | FFC/2016-17/P/35 | Expenditures | 50,000 | |||||||
24/09/2016 | FFC/2016-17/R/11 | Direct Receipts | 8,964 | 03/09/2016 | FFC/2016-17/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/43 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/45 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:07 PM. |