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.) |
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,020,411 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/44 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 37,045 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 46,713 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/45 | Expenditures | 40,049 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/46 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/47 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 63,388 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 26,265 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 33,352 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 33,352 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 26,265 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 6,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:43 PM. |