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.) |
09/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 168,953 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 31,500 | |||||||
14/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,630 | 01/02/2017 | FFC/2016-17/P/70 | Expenditures | 72,900 | |||||||
25/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 168,953 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 41,412 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 40,650 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/48 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/49 | Expenditures | 31,155 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/50 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/51 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/69 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/68 | Expenditures | 259,982 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/72 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/73 | Expenditures | 40,834 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/52 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/53 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/54 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/56 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 145,145 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 84,160 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/38 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 60,398 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/34 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/35 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/31 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/32 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/33 | Expenditures | 25,302 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/47 | Expenditures | 11,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:07 AM. |