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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 156,745 | 03/10/2016 | FFC/2016-17/P/32 | Expenditures | 15,370 | 06/10/2016 | FFC/2016-17/C/2 | 30,000 | ||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/25 | Expenditures | 42,400 | 06/10/2016 | FFC/2016-17/C/3 | 37,500 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/29 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/30 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/33 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/38 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/31 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/28 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:28:21 AM. |