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.) |
24/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 389,709 | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 698 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/11 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/13 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/15 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/17 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/19 | Expenditures | 524 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/21 | Expenditures | 524 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/23 | Expenditures | 524 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/25 | Expenditures | 658 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/27 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/29 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/31 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/33 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/35 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/5 | Expenditures | 698 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/61 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/7 | Expenditures | 436 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/9 | Expenditures | 436 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/10 | Expenditures | 719 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/12 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/14 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/16 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/18 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/2 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/20 | Expenditures | 978 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/22 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/24 | Expenditures | 866 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/26 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/28 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/30 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/32 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/34 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/36 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/4 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/45 | Expenditures | 26,926 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/8 | Expenditures | 598 | ||||||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:24 PM. |