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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,833 | 06/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 67,357 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 38,349 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18,184 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 35,577 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 41,444 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,126 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 37,005 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,533 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 33,465 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 104,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:39 PM. |