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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 11,039 | 03/01/2017 | FFC/2016-17/P/79 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/80 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/84 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/85 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/87 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/01/2017 | THFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/88 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/89 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/90 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/92 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/93 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/94 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/98 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:13 AM. |