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.) |
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,898 | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 265 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/19 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/20 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/21 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/22 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/26 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/28 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/29 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/31 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/32 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/34 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/35 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/36 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:37 AM. |