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 | 156,380 | 10/08/2017 | FFC/2017-18/P/21 | Expenditures | 16,300 | |||||||
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 156,380 | 10/08/2017 | FFC/2017-18/P/22 | Expenditures | 25,150 | |||||||
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,625 | 10/08/2017 | FFC/2017-18/P/23 | Expenditures | 14,575 | |||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,855 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,383 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 35,018 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/25 | Expenditures | 64,320 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/26 | Expenditures | 23,765 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/27 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/28 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/29 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/30 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/31 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/32 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/34 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:37 PM. |