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/2 | Direct Receipts | 908,986 | 07/09/2016 | FFC/2016-17/P/29 | Expenditures | 50,000 | |||||||
25/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,283 | 07/09/2016 | FFC/2016-17/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/34 | Expenditures | 39,553 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/35 | Expenditures | 39,652 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/36 | Expenditures | 39,605 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/37 | Expenditures | 57,442 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/38 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/39 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/40 | Expenditures | 46,670 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/42 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:20 PM. |