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/1 | Direct Receipts | 624,536 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 3,826 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/10 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/11 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/12 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/13 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/14 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/15 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/16 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/17 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/18 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/19 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/20 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/21 | Expenditures | 3,047 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/22 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/23 | Expenditures | 21,666 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/24 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/9 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/05/2016 | FFC/2016-17/P/26 | Expenditures | 32,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:07 PM. |