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/5 | Direct Receipts | 185,577 | 01/03/2017 | FFC/2016-17/P/173 | Expenditures | 57,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 63,670 | 01/03/2017 | FFC/2016-17/P/181 | Expenditures | 20,020 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/174 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/176 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/178 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/179 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/182 | Expenditures | 67,431 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/186 | Expenditures | 67,431 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/180 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/115 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/177 | Expenditures | 60,197 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/185 | Expenditures | 19,498 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/202 | Expenditures | 62,990 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/187 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/175 | Expenditures | 17,616 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/184 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/106 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/83 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/85 | Expenditures | 42,168 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/84 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/91 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/88 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/87 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/89 | Expenditures | 38,290 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/90 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/92 | Expenditures | 42,259 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/93 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/104 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/116 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/100 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/101 | Expenditures | 31,942 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/97 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/98 | Expenditures | 14,439 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/102 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/103 | Expenditures | 9,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:54 PM. |