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.) |
01/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 15,154 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 28,690 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/46 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/48 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/50 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:26 AM. |