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/7 | Direct Receipts | 17,789 | 02/03/2017 | FFC/2016-17/P/21 | Expenditures | 25,000 | |||||||
02/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,179 | 02/03/2017 | FFC/2016-17/P/38 | Expenditures | 25,000 | |||||||
25/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 16,043 | 02/03/2017 | FFC/2016-17/P/39 | Expenditures | 25,000 | |||||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 977,024 | 02/03/2017 | FFC/2016-17/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/22 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/50 | Expenditures | 126 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/25 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/32 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/33 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/35 | Expenditures | 12,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/51 | Expenditures | 12,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:15 AM. |