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.) |
20/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 824,445 | 20/12/2016 | FFC/2016-17/P/63 | Expenditures | 3,050 | |||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/64 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/67 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/68 | Expenditures | 33,891 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/69 | Expenditures | 76,862 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/70 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/71 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/72 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/73 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/74 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/75 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/11 | Expenditures | 16,353 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/12 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/14 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/15 | Expenditures | 7,939 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/16 | Expenditures | 7,939 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/17 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/18 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/19 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/20 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/21 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/22 | Expenditures | 5,633 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/24 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/25 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/26 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/30 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/5 | Expenditures | 236,189 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2016 | SFCIV/2016-17/P/9 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:15 AM. |