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.) |
01/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 2,251,541 | 01/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 66,600 | |||||||
19/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 43,240 | 01/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 66,600 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 33,598 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/75 | Expenditures | 33,598 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/76 | Expenditures | 33,598 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/77 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/78 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/79 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/80 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/81 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/82 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/83 | Expenditures | 41,192 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/84 | Expenditures | 41,192 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/85 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/86 | Expenditures | 41,192 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/87 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/88 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/89 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/90 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/91 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/92 | Expenditures | 67,399 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/93 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/94 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/95 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/96 | Expenditures | 33,598 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/97 | Expenditures | 38,859 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/98 | Expenditures | 42,804 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/99 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/100 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/101 | Expenditures | 103,812 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/102 | Expenditures | 16,006 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/103 | Expenditures | 26,068 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/104 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/105 | Expenditures | 41,192 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/106 | Expenditures | 57,421 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/107 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/108 | Expenditures | 50,757 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/109 | Expenditures | 30,258 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/110 | Expenditures | 34,626 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/111 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/112 | Expenditures | 134,144 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/113 | Expenditures | 99,968 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/114 | Expenditures | 64,107 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/115 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/116 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/117 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/118 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/119 | Expenditures | 32,432 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:48 AM. |