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.) |
16/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 419,153 | 16/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 5,950 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 19,173 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/50 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/51 | Expenditures | 37,687 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/52 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/54 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/55 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/59 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/61 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/62 | Expenditures | 52,813 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/63 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/64 | Expenditures | 65,861 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/65 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/66 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/67 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/68 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/57 | Expenditures | 26,513 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/61 | Expenditures | 16,897 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/62 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/65 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/66 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/68 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/69 | Expenditures | 31,359 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/70 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/63 | Expenditures | 25,607 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/53 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/56 | Expenditures | 18,792 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/57 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/60 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/58 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/60 | Expenditures | 8,436 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/64 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/67 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/52 | Expenditures | 92,225 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/53 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/54 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/55 | Expenditures | 99,647 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/56 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:54 AM. |