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.) |
02/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 84,240 | 02/02/2017 | FFC/2016-17/P/128 | Expenditures | 3,132 | 02/02/2017 | FFC/2016-17/C/35 | 24,000 | ||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/129 | Expenditures | 35,500 | 02/02/2017 | FFC/2016-17/C/36 | 10,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/130 | Expenditures | 50,000 | 03/02/2017 | FFC/2016-17/C/62 | 10,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/131 | Expenditures | 59,600 | 06/02/2017 | FFC/2016-17/C/63 | 20,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/132 | Expenditures | 69,100 | 06/02/2017 | FFC/2016-17/C/64 | 20,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/133 | Expenditures | 61,273 | 07/02/2017 | FFC/2016-17/C/39 | 24,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/134 | Expenditures | 20,000 | 09/02/2017 | FFC/2016-17/C/37 | 24,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/135 | Expenditures | 20,000 | 09/02/2017 | FFC/2016-17/C/38 | 20,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/136 | Expenditures | 20,000 | 17/02/2017 | FFC/2016-17/C/40 | 20,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/185 | Expenditures | 20,000 | 17/02/2017 | FFC/2016-17/C/41 | 20,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/137 | Expenditures | 40,176 | 23/02/2017 | FFC/2016-17/C/42 | 20,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/138 | Expenditures | 31,104 | 23/02/2017 | FFC/2016-17/C/43 | 24,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/139 | Expenditures | 55,393 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/140 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/141 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/142 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/143 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/144 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/186 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/188 | Expenditures | 16,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:20 PM. |