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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 320,920 | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 49,700 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/25 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/34 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,387 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 43,910 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/21 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/31 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/39 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 87,825 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/36 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/38 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/18 | Expenditures | 28,115 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/19 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/45 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/29 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/28 | Expenditures | 107,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:38 AM. |