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/5 | Direct Receipts | 1,223,813 | 02/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/43 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:50 AM. |