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.) |
10/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 194,000 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,800 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 196,384 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 65,664 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 117,952 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/31 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/39 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/40 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/75 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/41 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/42 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:52 AM. |