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.) |
23/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 799,299 | 23/11/2016 | FFC/2016-17/P/37 | Expenditures | 16,000 | |||||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,108,230 | 23/11/2016 | FFC/2016-17/P/38 | Expenditures | 16,000 | |||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 11,411 | 23/11/2016 | FFC/2016-17/P/39 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/53 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:44 AM. |