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/7 | Direct Receipts | 178,536 | 25/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 49,100 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 14,426 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/19 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/20 | Expenditures | 124,134 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/21 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 24,954 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/31 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/43 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/46 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/47 | Expenditures | 58,870 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/48 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/49 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/50 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/53 | Expenditures | 8,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:06 AM. |