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.) |
08/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 342,077 | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,187 | 20/03/2017 | 4THSFC/2016-17/C/1 | 4,872 | ||||
30/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,004 | 08/03/2017 | FFC/2016-17/P/33 | Expenditures | 11,194 | |||||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,004 | 20/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 4,007 | |||||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,045 | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 44,800 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,363 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 23,885 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/38 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/39 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/40 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/41 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 14,421 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:51 AM. |