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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 315,435 | 19/03/2017 | FFC/2016-17/P/41 | Expenditures | 35,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 111,168 | 19/03/2017 | FFC/2016-17/P/42 | Expenditures | 40,120 | |||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/43 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/44 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/45 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/46 | Expenditures | 41,386 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 276,660 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/48 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 79,855 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 133,295 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 185,670 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 409,428 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 43,822 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 409,568 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 520,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:24 AM. |