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.) |
01/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 825,303 | 03/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 28,426 | |||||||
06/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,870,316 | 04/06/2017 | 4THSFC/2017-18/P/48 | Expenditures | 40,600 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 274,880 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/49 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/50 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/51 | Expenditures | 21,025 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/52 | Expenditures | 62,280 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/53 | Expenditures | 45,440 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/54 | Expenditures | 86,352 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/55 | Expenditures | 111,040 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/56 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/10 | Expenditures | 164,160 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/13 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/14 | Expenditures | 50,415 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/15 | Expenditures | 60,772 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/16 | Expenditures | 53,055 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 114,085 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 125,844 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/22 | Expenditures | 125,149 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/24 | Expenditures | 175,360 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/25 | Expenditures | 174,720 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/26 | Expenditures | 131,200 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/27 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/28 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/29 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/30 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/31 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/32 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/33 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/34 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/35 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/36 | Expenditures | 48,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:25 AM. |