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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,169,472 | 02/09/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/59 | Expenditures | 103,043 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/60 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/61 | Expenditures | 77,876 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/65 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/68 | Expenditures | 168,133 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/72 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/73 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:04 AM. |