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.) |
20/06/2017 | 3SFC/2017-18/R/9 | Direct Receipts | 8,577,450 | 01/06/2017 | 3SFC/2017-18/P/20 | Expenditures | 954,409 | 05/06/2017 | OWN/2017-18/C/2 | 11,000 | ||||
Direct Receipts | 01/06/2017 | 3SFC/2017-18/P/21 | Expenditures | 34,539 | ||||||||||
Direct Receipts | 01/06/2017 | 3SFC/2017-18/P/22 | Expenditures | 21,753 | ||||||||||
Direct Receipts | 01/06/2017 | 3SFC/2017-18/P/23 | Expenditures | 97,908 | ||||||||||
Direct Receipts | 01/06/2017 | 3SFC/2017-18/P/24 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 01/06/2017 | 3SFC/2017-18/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/06/2017 | 3SFC/2017-18/P/26 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 05/06/2017 | 3SFC/2017-18/P/27 | Expenditures | 90,354 | ||||||||||
Direct Receipts | 05/06/2017 | 3SFC/2017-18/P/28 | Expenditures | 22,084 | ||||||||||
Direct Receipts | 05/06/2017 | 3SFC/2017-18/P/29 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 05/06/2017 | 3SFC/2017-18/P/30 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 05/06/2017 | 3SFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 99 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/14 | Expenditures | 158 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 343 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/16 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 28/06/2017 | 3SFC/2017-18/P/32 | Expenditures | 3,284,400 | ||||||||||
Direct Receipts | 28/06/2017 | 3SFC/2017-18/P/33 | Expenditures | 2,319,570 | ||||||||||
Direct Receipts | 28/06/2017 | 3SFC/2017-18/P/34 | Expenditures | 2,949,000 | ||||||||||
Direct Receipts | 28/06/2017 | 3SFC/2017-18/P/35 | Expenditures | 8,577,450 | ||||||||||
Direct Receipts | 28/06/2017 | 3SFC/2017-18/P/36 | Expenditures | 986,927 | ||||||||||
Direct Receipts | 28/06/2017 | 3SFC/2017-18/P/37 | Expenditures | 34,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:30 PM. |