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.) |
25/10/2017 | F4/2017-18/R/1 | Direct Receipts | 17,669,000 | 03/10/2017 | 3SFC/2017-18/P/75 | Expenditures | 9,000 | |||||||
25/10/2017 | F4/2017-18/R/2 | Direct Receipts | 1,704,000 | 03/10/2017 | 3SFC/2017-18/P/76 | Expenditures | 996,701 | |||||||
Direct Receipts | 03/10/2017 | 3SFC/2017-18/P/77 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 03/10/2017 | 3SFC/2017-18/P/78 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 03/10/2017 | 3SFC/2017-18/P/79 | Expenditures | 97,908 | ||||||||||
Direct Receipts | 03/10/2017 | 3SFC/2017-18/P/80 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 03/10/2017 | 3SFC/2017-18/P/81 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/10/2017 | 3SFC/2017-18/P/82 | Expenditures | 3,750,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/83 | Expenditures | 2,020,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/84 | Expenditures | 2,886,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/86 | Expenditures | 1,676,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/87 | Expenditures | 1,592,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/88 | Expenditures | 3,138,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/89 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/90 | Expenditures | 2,357,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/91 | Expenditures | 1,046,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/92 | Expenditures | 2,056,000 | ||||||||||
Direct Receipts | 11/10/2017 | 3SFC/2017-18/P/93 | Expenditures | 1,046,000 | ||||||||||
Direct Receipts | 12/10/2017 | 3SFC/2017-18/P/94 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/29 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 18/10/2017 | 3SFC/2017-18/P/100 | Expenditures | 43,926 | ||||||||||
Direct Receipts | 18/10/2017 | 3SFC/2017-18/P/95 | Expenditures | 128,311 | ||||||||||
Direct Receipts | 18/10/2017 | 3SFC/2017-18/P/96 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 18/10/2017 | 3SFC/2017-18/P/97 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 18/10/2017 | 3SFC/2017-18/P/98 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 18/10/2017 | 3SFC/2017-18/P/99 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 25/10/2017 | 3SFC/2017-18/P/101 | Expenditures | 155,259 | ||||||||||
Direct Receipts | 25/10/2017 | 3SFC/2017-18/P/102 | Expenditures | 12,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:16 AM. |