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.) |
06/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 549,459 | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 26,500 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,211 | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,964 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/23 | Expenditures | 20,563 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/24 | Expenditures | 8,398 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 49,783 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 17,086 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:08 AM. |