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/7 | Direct Receipts | 1,006,821 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 39,900 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 13,062 | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 27,200 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,696 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/33 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/35 | Expenditures | 230 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/36 | Expenditures | 47,898 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 88,176 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 51,078 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 18,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:26 AM. |