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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 116,107 | 01/03/2017 | FFC/2016-17/P/54 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/57 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/60 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/61 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/62 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/63 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/64 | Expenditures | 15,491 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/65 | Expenditures | 55,721 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/66 | Expenditures | 26,443 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/67 | Expenditures | 25,442 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/68 | Expenditures | 37,984 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/69 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/70 | Expenditures | 17,521 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/71 | Expenditures | 16,248 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/72 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/73 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/75 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/76 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/77 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/78 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/79 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/80 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/81 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:31 AM. |