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.) |
02/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 13,727 | 02/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,000 | |||||||
02/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 8,672 | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 100,000 | |||||||
02/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,340 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 100,000 | |||||||
02/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 923,551 | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,672 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 13,978 | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 420 | |||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 923,551 | 03/03/2017 | FFC/2016-17/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 33,090 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 17,243 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 17,893 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/43 | Expenditures | 64,345 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/44 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/45 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:40 AM. |