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 | 102,388 | 02/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 80 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/45 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/46 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/48 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/52 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/54 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/55 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/56 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/57 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/58 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/59 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/60 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/61 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/62 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/63 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/64 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/38 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/41 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/65 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/42 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/43 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/66 | Expenditures | 125,674 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/67 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/73 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/74 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/68 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/75 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/69 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/70 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/71 | Expenditures | 2,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:20 AM. |