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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 190,413 | 03/10/2017 | FFC/2017-18/P/34 | Expenditures | 42,500 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/40 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/41 | Expenditures | 9,957 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/42 | Expenditures | 101,796 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/43 | Expenditures | 30,183 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 29,342 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,743 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 45,025 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/46 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 57,284 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/48 | Expenditures | 66,746 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 31,469 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 565 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/49 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/58 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/63 | Expenditures | 12,202 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/50 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:17 AM. |