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.) |
06/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 527 | 01/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
08/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,033,772 | 01/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/73 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/74 | Expenditures | 18,556 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/75 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 132,836 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 106,288 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 123,266 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 328,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 121,393 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 103,175 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/31 | Expenditures | 74,134 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/36 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/41 | Expenditures | 62,916 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/46 | Expenditures | 109,995 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/47 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/48 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/51 | Expenditures | 106,655 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 806 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 707 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 807 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/33 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/34 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/38 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/43 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/53 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:40 PM. |