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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 337,692 | 01/08/2017 | FFC/2017-18/P/115 | Expenditures | 19,500 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,525 | 02/08/2017 | FFC/2017-18/P/114 | Expenditures | 13,321 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/117 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/118 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/116 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/113 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/119 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/144 | Expenditures | 91,314 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/112 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/139 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/111 | Expenditures | 8,063 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/110 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/103 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/42 | Expenditures | 6,359 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/46 | Expenditures | 11,268 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/87 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/90 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/94 | Expenditures | 17,281 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/99 | Expenditures | 13,936 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/100 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/92 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/95 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/47 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/48 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/101 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/88 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:13 PM. |