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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 87,863 | 01/10/2017 | FFC/2017-18/P/43 | Expenditures | 56,097 | |||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/42 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/46 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/47 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/68 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/49 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/50 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/51 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/52 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/55 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/56 | Expenditures | 29,115 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/44 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/59 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/48 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/53 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/60 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/61 | Expenditures | 31,257 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/63 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/64 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/65 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/66 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/54 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/62 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 35,622 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/57 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/58 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/67 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:18 PM. |