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.) |
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,000 | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | 07/03/2017 | 4THSFC/2016-17/C/19 | 14,000 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/47 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/48 | Expenditures | 12,317 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/49 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/50 | Expenditures | 21,115 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/51 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/52 | Expenditures | 7,848 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/57 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/58 | Expenditures | 6,686 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,103 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/40 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/46 | Expenditures | 4,203 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/54 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/59 | Expenditures | 10,167 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/60 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/61 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/62 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/63 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/67 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/68 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/55 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/64 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/65 | Expenditures | 872 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/66 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/69 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/70 | Expenditures | 141 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/72 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/73 | Expenditures | 12,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:52 PM. |