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.) |
21/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 348,523 | 05/08/2017 | FFC/2017-18/P/34 | Expenditures | 73,677 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/37 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/38 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/39 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/40 | Expenditures | 65,443 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/46 | Expenditures | 31,379 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/48 | Expenditures | 50,863 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/33 | Expenditures | 36,828 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/47 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 57,580 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/36 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 56,043 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/39 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 47,246 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/41 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/42 | Expenditures | 27,751 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/75 | Expenditures | 17,514 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/42 | Expenditures | 36,963 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/43 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/44 | Expenditures | 30,572 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/45 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/50 | Expenditures | 39,419 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/51 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/38 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/76 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:35:26 AM. |