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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 81,035 | 02/06/2017 | FFC/2017-18/P/18 | Expenditures | 107,787 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/19 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/25 | Expenditures | 218,480 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/27 | Expenditures | 319,945 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/28 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/29 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/30 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/31 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/32 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/33 | Expenditures | 111,360 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/34 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/35 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 18/06/2017 | FFC/2017-18/P/36 | Expenditures | 388,480 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/37 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/38 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/39 | Expenditures | 268,032 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,492 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 160,321 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/40 | Expenditures | 155,750 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/41 | Expenditures | 51,792 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/42 | Expenditures | 250,560 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/43 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/44 | Expenditures | 248,960 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/45 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/46 | Expenditures | 232,960 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/47 | Expenditures | 44,720 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/48 | Expenditures | 345,600 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/49 | Expenditures | 105,903 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/50 | Expenditures | 139,391 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/51 | Expenditures | 164,702 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/52 | Expenditures | 196,416 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/53 | Expenditures | 91,439 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/54 | Expenditures | 54,023 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/55 | Expenditures | 292,480 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/56 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/57 | Expenditures | 108,160 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/58 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/59 | Expenditures | 254,080 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/60 | Expenditures | 222,355 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/63 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:01:03 AM. |