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.) |
13/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 15,147 | 06/01/2017 | FFC/2016-17/P/48 | Expenditures | 7,000 | |||||||
13/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,453 | 06/01/2017 | FFC/2016-17/P/49 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:53 PM. |