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.) |
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 237,438 | 02/11/2017 | FFC/2017-18/P/84 | Expenditures | 3,150 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/85 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/86 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/87 | Expenditures | 13,526 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/30 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/31 | Expenditures | 41,492 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/32 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/25 | Expenditures | 92,295 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/29 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/36 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/37 | Expenditures | 18,646 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/38 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/42 | Expenditures | 79,625 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/43 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/44 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/45 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/46 | Expenditures | 24,266 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/47 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/48 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/49 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/50 | Expenditures | 48,282 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/51 | Expenditures | 68,620 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/52 | Expenditures | 41,167 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/53 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/33 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/34 | Expenditures | 15,527 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/35 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,975 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:46 AM. |