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.) |
10/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 352,966 | 06/03/2017 | FFC/2016-17/P/72 | Expenditures | 75,603 | |||||||
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 130,551 | 07/03/2017 | FFC/2016-17/P/73 | Expenditures | 58,041 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/74 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/75 | Expenditures | 100,672 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/76 | Expenditures | 24,166 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/77 | Expenditures | 22,419 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/78 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/79 | Expenditures | 90,948 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/80 | Expenditures | 23,812 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/81 | Expenditures | 84,693 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/82 | Expenditures | 76,512 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/83 | Expenditures | 93,021 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/84 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/86 | Expenditures | 178,274 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/87 | Expenditures | 459,976 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/88 | Expenditures | 26,876 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/89 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/90 | Expenditures | 13,106 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/91 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/92 | Expenditures | 12,088 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/93 | Expenditures | 43,362 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/94 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/95 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/97 | Expenditures | 352 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/99 | Expenditures | 65,312 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/100 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/101 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/102 | Expenditures | 7,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:26 PM. |