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.) |
01/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 936,856 | 01/10/2016 | FFC/2016-17/P/29 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/10/2016 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 24,621 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/37 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/38 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/39 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/40 | Expenditures | 55,170 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/41 | Expenditures | 54,951 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/45 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/46 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/47 | Expenditures | 12,149 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/48 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:51 AM. |