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.) |
02/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 906,085 | 02/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 44,880 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,119 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 18,940 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 43,101 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 605 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | BRGF/2016-17/P/4 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 59,549 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 33,116 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 92,470 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 28,152 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 84,626 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 137,360 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 190,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 51,918 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/5 | Expenditures | 122,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:36 AM. |