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.) |
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,542 | 03/02/2017 | FFC/2016-17/P/32 | Expenditures | 50,000 | |||||||
07/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,868 | 03/02/2017 | FFC/2016-17/P/33 | Expenditures | 148,812 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/34 | Expenditures | 50,638 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 129,358 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/36 | Expenditures | 78,175 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/37 | Expenditures | 21,834 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/38 | Expenditures | 31,941 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/39 | Expenditures | 26,459 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/43 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/48 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/50 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/52 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/53 | Expenditures | 17,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:04 AM. |