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/4 | Direct Receipts | 302,952 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 43,374 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 69,015 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,666 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/46 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/50 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/55 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 105,027 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,666 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 35,502 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/42 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/57 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/58 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/59 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/60 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:02 PM. |