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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 257,167 | 03/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,597 | 03/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/95 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/89 | Expenditures | 100,230 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/80 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/84 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/93 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:35 AM. |