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.) |
08/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 618,406 | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 11,100 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 117,514 | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 28,819 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 117,514 | 15/03/2017 | FFC/2016-17/P/41 | Expenditures | 5,626 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/53 | Expenditures | 4,161 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/50 | Expenditures | 22,405 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/51 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/52 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/54 | Expenditures | 55,231 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/55 | Expenditures | 45,770 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/56 | Expenditures | 56,544 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/57 | Expenditures | 8,816 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/58 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/59 | Expenditures | 60,588 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/60 | Expenditures | 52,807 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/61 | Expenditures | 45,195 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/62 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/63 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 37,779 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,281 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 42,090 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 25,229 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/83 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/93 | Expenditures | 8,441 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/96 | Expenditures | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:13 AM. |