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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 287,760 | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,561 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/25 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/26 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/13 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/14 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/17 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/18 | Expenditures | 14,381 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/19 | Expenditures | 13,593 | ||||||||||
Direct Receipts | 03/02/2017 | SFCV/2016-17/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/27 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/28 | Expenditures | 8,761 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/29 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/21 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/22 | Expenditures | 14,381 | ||||||||||
Direct Receipts | 04/02/2017 | SFCV/2016-17/P/23 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/30 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/24 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/32 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/02/2017 | SFCV/2016-17/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/33 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/35 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/36 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/27 | Expenditures | 14,381 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/28 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/29 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/30 | Expenditures | 2,364 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/39 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/31 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/32 | Expenditures | 270,621 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/33 | Expenditures | 180,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:38 PM. |