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.) |
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 760,999 | 10/02/2017 | FFC/2016-17/P/48 | Expenditures | 20,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,310 | 10/02/2017 | FFC/2016-17/P/49 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/50 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/51 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/52 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/53 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/54 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/57 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/58 | Expenditures | 29,059 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/59 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/63 | Expenditures | 80 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/64 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/66 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/67 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/70 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/71 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/72 | Expenditures | 18,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:08 PM. |