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.) |
25/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 13,679 | 08/12/2016 | FFC/2016-17/P/26 | Expenditures | 53,580 | |||||||
29/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,950 | 14/12/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/39 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/40 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/41 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/42 | Expenditures | 165,900 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/52 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:53 AM. |