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.) |
19/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 268,310 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 53,940 | |||||||
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 120,133 | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 65,950 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/18 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/20 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/21 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/22 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,439 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/23 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/24 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/25 | Expenditures | 67,270 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/26 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/27 | Expenditures | 58,290 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/28 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/29 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/30 | Expenditures | 45,140 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 39,925 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 56,770 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/32 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/33 | Expenditures | 20,826 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/34 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/35 | Expenditures | 44,725 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/36 | Expenditures | 60,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:55 AM. |