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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,562 | 03/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/93 | Expenditures | 40,514 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/95 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/97 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/92 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/104 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/107 | Expenditures | 52,759 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/113 | Expenditures | 18,808 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/114 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/116 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/117 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/118 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:11 PM. |