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/4 | Direct Receipts | 186,030 | 03/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,332 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 90,376 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,390 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,266 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,983 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,633 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,471 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 49,529 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 36,114 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,013 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,884 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:00 AM. |