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.) |
27/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 13,252 | 16/03/2017 | FFC/2016-17/P/32 | Expenditures | 24,331 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,072,253 | 16/03/2017 | FFC/2016-17/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/34 | Expenditures | 158,532 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/36 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/37 | Expenditures | 89,907 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/38 | Expenditures | 57,910 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/39 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/40 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/43 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 57,987 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/46 | Expenditures | 113,913 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/47 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/48 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/49 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/50 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/51 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/53 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/54 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/55 | Expenditures | 42,154 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/56 | Expenditures | 129,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:13 AM. |