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.) |
17/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 85,662 | 14/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 522 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/38 | Expenditures | 183,999 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 109,301 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:36 AM. |