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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 181,948 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 61,759 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,038 | 07/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,566 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 28,299 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 25,181 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 76,073 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 36,965 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 21,721 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 46,571 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 50,008 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 90,480 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 22,876 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 96,604 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 54,931 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 34,064 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 96,420 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,158 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 102 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 96,604 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 49,935 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 65,220 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:33 PM. |