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.) |
05/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,352,312 | 10/09/2016 | FFC/2016-17/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/33 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/34 | Expenditures | 32,579 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/38 | Expenditures | 108,140 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/39 | Expenditures | 98,182 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/83 | Expenditures | 184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:24 PM. |