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.) |
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 857,247 | 01/03/2017 | FFC/2016-17/P/50 | Expenditures | 4,878 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/51 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/52 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 96,587 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/53 | Expenditures | 87,506 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/54 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/57 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/55 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/58 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/59 | Expenditures | 14,622 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/60 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/61 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/62 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/63 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/64 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/65 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/66 | Expenditures | 29,868 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/67 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/68 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/69 | Expenditures | 86,224 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/70 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/71 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:08 AM. |