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.) |
08/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 85,021 | 07/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,760 | 07/06/2017 | 4THSFC/2017-18/C/1 | 11,760 | ||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,328 | 07/06/2017 | 4THSFC/2017-18/C/2 | 11,328 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,300 | 07/06/2017 | 4THSFC/2017-18/C/3 | 6,300 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,534 | 07/06/2017 | 4THSFC/2017-18/C/4 | 14,534 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,476 | 07/06/2017 | 4THSFC/2017-18/C/5 | 19,476 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,400 | 07/06/2017 | 4THSFC/2017-18/C/6 | 8,400 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 6,690 | 07/06/2017 | FFC/2017-18/C/1 | 6,690 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 11,375 | 07/06/2017 | FFC/2017-18/C/10 | 11,375 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/11 | Expenditures | 9,007 | 07/06/2017 | FFC/2017-18/C/11 | 9,007 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/12 | Expenditures | 9,545 | 07/06/2017 | FFC/2017-18/C/12 | 9,545 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/13 | Expenditures | 34,020 | 07/06/2017 | FFC/2017-18/C/13 | 34,020 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,111 | 07/06/2017 | FFC/2017-18/C/14 | 5,111 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,160 | 07/06/2017 | FFC/2017-18/C/15 | 4,160 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/16 | Expenditures | 4,296 | 07/06/2017 | FFC/2017-18/C/16 | 4,296 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,630 | 07/06/2017 | FFC/2017-18/C/2 | 9,630 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 90,396 | 07/06/2017 | FFC/2017-18/C/3 | 90,396 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,289 | 07/06/2017 | FFC/2017-18/C/4 | 14,289 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,500 | 07/06/2017 | FFC/2017-18/C/5 | 17,500 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,404 | 07/06/2017 | FFC/2017-18/C/6 | 4,404 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,300 | 07/06/2017 | FFC/2017-18/C/7 | 6,300 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 58,896 | 07/06/2017 | FFC/2017-18/C/8 | 58,896 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,280 | 07/06/2017 | FFC/2017-18/C/9 | 9,280 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,760 | 08/06/2017 | 4THSFC/2017-18/C/10 | 32,760 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,959 | 08/06/2017 | 4THSFC/2017-18/C/11 | 5,959 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,331 | 08/06/2017 | 4THSFC/2017-18/C/7 | 9,331 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,800 | 08/06/2017 | 4THSFC/2017-18/C/8 | 3,800 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,150 | 08/06/2017 | 4THSFC/2017-18/C/9 | 3,150 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 4,500 | 12/06/2017 | FFC/2017-18/C/17 | 4,500 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 6,331 | 12/06/2017 | FFC/2017-18/C/18 | 6,331 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 6,140 | 12/06/2017 | FFC/2017-18/C/19 | 6,140 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/20 | Expenditures | 5,400 | 12/06/2017 | FFC/2017-18/C/20 | 5,400 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 51,660 | 12/06/2017 | FFC/2017-18/C/21 | 51,660 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/22 | Expenditures | 7,488 | 12/06/2017 | FFC/2017-18/C/22 | 7,488 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 12,600 | 12/06/2017 | FFC/2017-18/C/23 | 12,600 | |||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/24 | Expenditures | 7,341 | 12/06/2017 | FFC/2017-18/C/24 | 7,341 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | 14/06/2017 | 4THSFC/2017-18/C/12 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:58 AM. |