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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 142,769 | 05/03/2017 | FFC/2016-17/P/48 | Expenditures | 10,468 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 142,769 | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/49 | Expenditures | 12,433 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/55 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/54 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/47 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/52 | Expenditures | 10,468 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/60 | Expenditures | 21,319 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/63 | Expenditures | 46,168 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/50 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/53 | Expenditures | 11,793 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/58 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/59 | Expenditures | 30,779 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/62 | Expenditures | 111,670 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/51 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/61 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 54,416 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 41,828 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/67 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/68 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/69 | Expenditures | 22,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:03 AM. |