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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 192,797 | 01/03/2017 | FFC/2016-17/P/41 | Expenditures | 87,355 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 192,797 | 01/03/2017 | FFC/2016-17/P/42 | Expenditures | 88,803 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/43 | Expenditures | 96,127 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/44 | Expenditures | 21,303 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/45 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 83,626 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/48 | Expenditures | 80,999 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/50 | Expenditures | 73,156 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/51 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/53 | Expenditures | 9,197 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/54 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/86 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/87 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/88 | Expenditures | 5,633 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/89 | Expenditures | 59,352 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/90 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/91 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 95,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:32 AM. |