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.) |
03/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,074 | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 23,275 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/11 | Expenditures | 115,030 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/12 | Expenditures | 116,211 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/13 | Expenditures | 46,087 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/17 | Expenditures | 105,927 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/19 | Expenditures | 155,632 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/22 | Expenditures | 113,259 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/24 | Expenditures | 75,255 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/25 | Expenditures | 26,999 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/26 | Expenditures | 164,334 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/29 | Expenditures | 163,489 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/31 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/33 | Expenditures | 161,304 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/34 | Expenditures | 48,657 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/35 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/37 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/38 | Expenditures | 53,007 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/27 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/28 | Expenditures | 200,986 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/30 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 47,877 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/15 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 57,618 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/21 | Expenditures | 49,762 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,921 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,153 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/40 | Expenditures | 41,318 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/43 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/44 | Expenditures | 40,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:12 AM. |