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.) |
28/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 9,597 | 02/12/2016 | FFC/2016-17/P/65 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/82 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/84 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/85 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/86 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:13 PM. |