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/7 | Direct Receipts | 16,989 | 03/03/2017 | FFC/2016-17/P/37 | Expenditures | 12,092 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 929,582 | 06/03/2017 | FFC/2016-17/P/59 | Expenditures | 115 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/40 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/46 | Expenditures | 56,371 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/49 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/55 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/56 | Expenditures | 72,012 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/57 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:14 AM. |