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 | 9,761 | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/31 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/32 | Expenditures | 93,317 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/33 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/35 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:15 AM. |