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/11 | Direct Receipts | 160,057 | 01/03/2017 | FFC/2016-17/P/63 | Expenditures | 4,900 | |||||||
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 7,628 | 01/03/2017 | FFC/2016-17/P/64 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/69 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/70 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/71 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/72 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/73 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/74 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/75 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/76 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/77 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/78 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/79 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/80 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/81 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/82 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/83 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/84 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/85 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/86 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 142,791 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/87 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/90 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/91 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/92 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/93 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/49 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/53 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/54 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/55 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/62 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/67 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/68 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 348 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/100 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/101 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/102 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/103 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/104 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/96 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/97 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/98 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/99 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/75 | Expenditures | 1.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:16 AM. |