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.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 902,996 | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/43 | Expenditures | 17,801 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/44 | Expenditures | 9,003 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/45 | Expenditures | 6,043 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/46 | Expenditures | 11,179 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/47 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/51 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 39,611 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/54 | Expenditures | 198,595 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/55 | Expenditures | 25,551 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/56 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/57 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/63 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/64 | Expenditures | 373 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/58 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/59 | Expenditures | 30,747 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/60 | Expenditures | 38,286 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:21 AM. |