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/6 | Direct Receipts | 33,530 | 02/03/2017 | FFC/2016-17/P/54 | Expenditures | 22,000 | |||||||
23/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 336,279 | 02/03/2017 | FFC/2016-17/P/55 | Expenditures | 24,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 105,521 | 03/03/2017 | FFC/2016-17/P/56 | Expenditures | 62,700 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/57 | Expenditures | 36,806 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/58 | Expenditures | 40,306 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/60 | Expenditures | 11,988 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/61 | Expenditures | 23,069 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/64 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/65 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/73 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:11:04 AM. |