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.) |
30/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 19,557.66 | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 57,888 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/22 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 25,047 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/29 | Expenditures | 101,025 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/30 | Expenditures | 38,709 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 46,552 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/36 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/31 | Expenditures | 29,252 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/37 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/38 | Expenditures | 26,818 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 317 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/40 | Expenditures | 57,172 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/26 | Expenditures | 70,063 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/32 | Expenditures | 17,986 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/41 | Expenditures | 53,294 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/51 | Expenditures | 28.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:20 AM. |