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.) |
02/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,757 | 09/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 178,870 | |||||||
02/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,389 | 09/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 157,480 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 141,360 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/51 | Expenditures | 128,030 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/52 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/53 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/54 | Expenditures | 114,025 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/66 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/67 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/68 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/69 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/70 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/71 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/72 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/73 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/74 | Expenditures | 21,167 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/75 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/76 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/59 | Expenditures | 101,370 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/60 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/77 | Expenditures | 147,040 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/58 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/78 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/79 | Expenditures | 120,590 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/49 | Expenditures | 102,424 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/56 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/57 | Expenditures | 197,470 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/61 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/62 | Expenditures | 175,460 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/63 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/64 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/65 | Expenditures | 144,770 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/80 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:32 PM. |