Voucher Wise Summary Report
Opening Balance | 3,947,436.6 | |||||||||||||
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.) |
13/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,467,673 | 03/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,750 | |||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/60 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 03/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/102 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/85 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/86 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/87 | Expenditures | 36,711 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/88 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/89 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/90 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/91 | Expenditures | 15,515 | ||||||||||
Direct Receipts | 03/04/2017 | FFC/2017-18/P/92 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/59 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/61 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/63 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 04/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/105 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/93 | Expenditures | 40,398 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/94 | Expenditures | 68,060 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/95 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 04/04/2017 | FFC/2017-18/P/96 | Expenditures | 34,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:34 AM. |