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.) |
07/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,659 | 01/01/2017 | FFC/2016-17/P/10 | Expenditures | 9,930 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/11 | Expenditures | 46,179 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/4 | Expenditures | 42,743 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/35 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 275 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 662 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/41 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/42 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/44 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:23 AM. |