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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,750 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,000 | |||||||
24/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 111,439 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/37 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/41 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:58 AM. |