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 | 103,279 | 01/03/2017 | FFC/2016-17/P/124 | Expenditures | 6,960 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/140 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/141 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/142 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/144 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/145 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/169 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/143 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/160 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/174 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/59 | Expenditures | 910 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/85 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/161 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/162 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/163 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/167 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/172 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/175 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/177 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/44 | Expenditures | 970 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/164 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/165 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/170 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/166 | Expenditures | 16,561 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/171 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 102,363 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/114 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/100 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/176 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/62 | Expenditures | 44,655 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/63 | Expenditures | 67,162 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/178 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/123 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:39 AM. |