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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 358,605 | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 32,885 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,572 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 35,116 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/34 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 34,606 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/37 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 43,205 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/38 | Expenditures | 45,289 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 8,305 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 34,071 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/42 | Expenditures | 92,340 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 8,084 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 37,316 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/40 | Expenditures | 144,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:24 PM. |