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.) |
08/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 250 | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,112 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 28,329 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,183 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,671 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 24,671 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/21 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 32,206 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 749 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/31 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/33 | Expenditures | 34,684 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 15,606 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 21,257 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 12,807 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 34,685 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/42 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 29/03/2017 | TPDF/2016-17/P/42 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:27:24 AM. |