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.) |
26/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 693,650 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,930 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 59,829 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/26 | Expenditures | 41,583 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 50,761 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 46,643 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/30 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/31 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 8,238 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,805 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 49,169 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/34 | Expenditures | 44,964 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/35 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/37 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/53 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/54 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,823 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 34,245 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/38 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/39 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/40 | Expenditures | 21,022 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/41 | Expenditures | 10,414 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/42 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/43 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/44 | Expenditures | 44,816 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/45 | Expenditures | 106,634 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/46 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/51 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/52 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/47 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/48 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/49 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/50 | Expenditures | 16,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:31 PM. |