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.) |
25/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 19,965 | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/23 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/26 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/36 | Expenditures | 30,567 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/37 | Expenditures | 30,567 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/39 | Expenditures | 17,217 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:18 AM. |