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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 200,688 | 06/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 9,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 200,688 | 06/03/2017 | FFC/2016-17/P/44 | Expenditures | 8,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 63,944 | 06/03/2017 | FFC/2016-17/P/45 | Expenditures | 6,264 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 55,052 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 82,577 | ||||||||||
Direct Receipts | 12/03/2017 | ASV/2016-17/P/7 | Expenditures | 179,357 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 13/03/2017 | ASV/2016-17/P/10 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/03/2017 | ASV/2016-17/P/11 | Expenditures | 52,509 | ||||||||||
Direct Receipts | 13/03/2017 | ASV/2016-17/P/8 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 13/03/2017 | ASV/2016-17/P/9 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/38 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/39 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/40 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/41 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/03/2017 | ASV/2016-17/P/12 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,024 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 71,310 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,638 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 65,808 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/53 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 66,062 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 6,297 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 13,948 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/36 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/52 | Expenditures | 86,312 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/54 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,827 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 47,772 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 74,706 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 11,822 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:04 AM. |