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 | 256,436 | 01/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 15,660 | 01/03/2017 | 4THSFC/2016-17/C/16 | 15,660 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,478 | 02/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 11,658 | 10/03/2017 | FFC/2016-17/C/23 | 16,356 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 87,040 | 14/03/2017 | FFC/2016-17/C/24 | 6,090 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/50 | Expenditures | 99,072 | 14/03/2017 | FFC/2016-17/C/34 | 16,182 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 97,020 | 21/03/2017 | FFC/2016-17/C/26 | 6,960 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/51 | Expenditures | 19,500 | 24/03/2017 | FFC/2016-17/C/27 | 12,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/52 | Expenditures | 6 | 28/03/2017 | FFC/2016-17/C/30 | 14,500 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/53 | Expenditures | 16,356 | 28/03/2017 | FFC/2016-17/C/31 | 17,400 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 97,020 | 28/03/2017 | FFC/2016-17/C/35 | 2,784 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/54 | Expenditures | 6,090 | 29/03/2017 | FFC/2016-17/C/28 | 5,800 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/55 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/56 | Expenditures | 21,569 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/59 | Expenditures | 39,788 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/60 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/61 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/62 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/63 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/64 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/65 | Expenditures | 18,183 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/66 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/67 | Expenditures | 38,525 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/68 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/69 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/70 | Expenditures | 12 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/71 | Expenditures | 23,978 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/73 | Expenditures | 160 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/75 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/76 | Expenditures | 60,165 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/77 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/78 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/79 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/80 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/83 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/81 | Expenditures | 70,111 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/82 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:30 AM. |