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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,695 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 48,372 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 413,566 | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 23,712 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 82,764 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/34 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/35 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/36 | Expenditures | 157,522 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/37 | Expenditures | 8,588 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/38 | Expenditures | 20,856 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/39 | Expenditures | 15,514 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/40 | Expenditures | 54,538 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/41 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,391 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 261,110 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 53,054 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/42 | Expenditures | 36,260 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/43 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/44 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/45 | Expenditures | 126,836 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/46 | Expenditures | 26,193 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 26,214 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/48 | Expenditures | 6,659 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/49 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/50 | Expenditures | 22,131 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/51 | Expenditures | 137,950 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/52 | Expenditures | 25,666 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/53 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/54 | Expenditures | 34,390 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/55 | Expenditures | 123,576 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/56 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/57 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/58 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/59 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/60 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/61 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/62 | Expenditures | 165,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:23:23 PM. |