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/3 | Direct Receipts | 84,718 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,551 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,993 | 18/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 22,824 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 61,125 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 53,122 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 29,469 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 41,298 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:09:31 PM. |