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.) |
05/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 230,876 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,681 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,661 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:25 PM. |