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.) |
20/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 135,200 | 01/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/48 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/52 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/18 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/44 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/8 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/26 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/30 | Expenditures | 12,102 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 85,275 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 46,442 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/56 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,838 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/19 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:03 AM. |