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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 115,157 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,760 | 31/03/2017 | 4THSFC/2016-17/C/1 | 7,172 | ||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 115,157 | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 42,700 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 115,157 | 04/03/2017 | FFC/2016-17/P/20 | Expenditures | 16,775 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 115,157 | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 45,750 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/23 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 37,584 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/21 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 49,105 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 25,858 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 44,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:27 AM. |