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.) |
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 209,963 | 10/11/2017 | FFC/2017-18/P/58 | Expenditures | 34,135 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/55 | Expenditures | 50,039 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/56 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 58,755 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 53,345 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/57 | Expenditures | 120,757 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 161,784 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/39 | Expenditures | 29,335 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/40 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/42 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/43 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/44 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/45 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/46 | Expenditures | 106,974 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/47 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/48 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/47 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/48 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/49 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/52 | Expenditures | 160,956 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:05 PM. |