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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 729,716 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 696 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 76,313 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 99,478 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 62,209 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:39 PM. |