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.) |
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 288,083 | 06/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 70,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 127,826 | 06/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/82 | Expenditures | 23,952 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/83 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 25,398 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 74,562 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 28,932 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 25,446 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 21,962 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 992 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 338 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/85 | Expenditures | 442 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/86 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/87 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/88 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/89 | Expenditures | 3,107 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/90 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:22 PM. |