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.) |
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,139,014 | 01/03/2017 | FFC/2016-17/P/54 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/57 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/62 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/61 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/63 | Expenditures | 519 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/67 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/70 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/78 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:17 PM. |