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/6 | Direct Receipts | 200,221 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 58,490 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 174,031 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 53,364 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 46,195 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 15,351 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 57,732 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,144 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 64,170 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 73,610 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 64,080 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 64,085 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 166,530 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 56,514 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 91,981 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 27,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:49 AM. |