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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 232,533 | 03/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 38,560 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 50,242 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/18 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 16,077 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 17,904 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/26 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/27 | Expenditures | 16,443 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/30 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/31 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:53 AM. |