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.) |
16/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 278,684 | 01/03/2017 | 4THSFC/2016-17/P/97 | Expenditures | 84,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 95,277 | 01/03/2017 | 4THSFC/2016-17/P/98 | Expenditures | 20,800 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/128 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/81 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/82 | Expenditures | 4,274 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/99 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/144 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/152 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/162 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/194 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/174 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/195 | Expenditures | 448 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/220 | Expenditures | 94,594 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/83 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/183 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/222 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/154 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/155 | Expenditures | 79,940 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/179 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/196 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/27 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/84 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/91 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/92 | Expenditures | 8,529 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/153 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/221 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/85 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/86 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/93 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/180 | Expenditures | 8,461 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/100 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/156 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/101 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/102 | Expenditures | 20,499 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/103 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/105 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/94 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/104 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/182 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/95 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/181 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/106 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/107 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/219 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/96 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:38 AM. |