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.) |
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,144,995 | 09/03/2017 | FFC/2016-17/P/128 | Expenditures | 5,575 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/129 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/130 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/131 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/132 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/133 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/134 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/135 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/136 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/137 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/138 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/139 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/140 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/141 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/142 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/153 | Expenditures | 230 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/143 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/144 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/145 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/146 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/147 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/148 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/149 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:13 PM. |