Voucher Wise Summary Report
Opening Balance | 81,530.88 | |||||||||||||
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.) |
02/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 642 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 2,436 | |||||||
03/04/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,147 | 05/04/2017 | FFC/2017-18/P/10 | Expenditures | 4,200 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 811,334 | 05/04/2017 | FFC/2017-18/P/11 | Expenditures | 2,436 | |||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/12 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/5 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/57 | Expenditures | 115,764 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/6 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/7 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/04/2017 | FFC/2017-18/P/9 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/35 | Expenditures | 214,400 | ||||||||||
Direct Receipts | 12/04/2017 | FFC/2017-18/P/36 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 19/04/2017 | FFC/2017-18/P/14 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/40 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/41 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/42 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/43 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/44 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/45 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/46 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/47 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/48 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/49 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/50 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/51 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/52 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/58 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/59 | Expenditures | 696 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/60 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/62 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/63 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/66 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/67 | Expenditures | 522 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/68 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/69 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/70 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/71 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/72 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/73 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/74 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/76 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 25/04/2017 | FFC/2017-18/P/77 | Expenditures | 2,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:03 AM. |