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.) |
16/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 224,314 | 06/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 779 | 05/11/2017 | FFC/2017-18/C/15 | 51,330 | ||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,395 | 06/11/2017 | 4THSFC/2017-18/C/18 | 56,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,857 | 06/11/2017 | FFC/2017-18/C/14 | 30,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 841 | 09/11/2017 | FFC/2017-18/C/16 | 28,500 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,827 | 11/11/2017 | FFC/2017-18/C/17 | 95,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,513 | 16/11/2017 | FFC/2017-18/C/18 | 50,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 685 | 17/11/2017 | FFC/2017-18/C/20 | 85,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 841 | 25/11/2017 | FFC/2017-18/C/22 | 29,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 234 | 26/11/2017 | FFC/2017-18/C/21 | 40,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 312 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/33 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/40 | Expenditures | 28,939 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/41 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/42 | Expenditures | 18,248 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/44 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/49 | Expenditures | 3,198 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/50 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 13,014 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/52 | Expenditures | 129,780 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/20 | Expenditures | 10,019 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/30 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/38 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/39 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/48 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/58 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 7,121 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/34 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/43 | Expenditures | 108,697 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/51 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:11 PM. |