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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 59,702 | 02/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 1,056 | 02/03/2017 | 4THSFC/2016-17/C/1 | 19,836 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/67 | Expenditures | 33,547 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/88 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/85 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/89 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 59,076 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/75 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/79 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/86 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/80 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/81 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/64 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/65 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/71 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/66 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 21,356 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/75 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/72 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/76 | Expenditures | 17,406 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/77 | Expenditures | 18,306 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/78 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/76 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/82 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/87 | Expenditures | 11,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:04 AM. |