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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,442 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,066,531 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:59 AM. |