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.) |
21/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,041,795 | 03/10/2016 | FFC/2016-17/P/24 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2016 | FFC/2016-17/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2016 | FFC/2016-17/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2016 | FFC/2016-17/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/54 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/65 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/67 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/68 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/74 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2016 | FFC/2016-17/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/77 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:09 PM. |