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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,399 | 24/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 71,360 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,658 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 107,165 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 47,710 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,969 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,075 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 55,876 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 99,520 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 69,460 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 136,600 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,194 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 144,480 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 125,640 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 102,560 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 53,496 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 144,480 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 49,025 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/13 | Expenditures | 61,115 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/15 | Expenditures | 70,238 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 76,665 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 123,825 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 164,640 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 111,840 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 80,745 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 131,025 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 73,884 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 64,790 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 108,205 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/85 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:17 AM. |