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.) |
20/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 414,902 | 05/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,998 | 05/01/2017 | FFC/2016-17/C/6 | 9,024 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,026 | 11/01/2017 | FFC/2016-17/C/7 | 19,854 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 21,400 | 15/01/2017 | FFC/2016-17/C/8 | 5,058 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 93,982 | 19/01/2017 | FFC/2016-17/C/9 | 10,020 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/26 | Expenditures | 800 | 27/01/2017 | FFC/2016-17/C/10 | 4,110 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/28 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 60,955 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 14,147 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:02 PM. |