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.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 853,701 | 08/03/2017 | FFC/2016-17/P/45 | Expenditures | 3,500 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,983 | 08/03/2017 | FFC/2016-17/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/51 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/55 | Expenditures | 16,906 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/57 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/59 | Expenditures | 46,153 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/60 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/61 | Expenditures | 804 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/62 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/63 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/64 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/66 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/67 | Expenditures | 789 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/68 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/69 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/70 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/71 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/72 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/74 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/75 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/76 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/77 | Expenditures | 971.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:54 PM. |