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.) |
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 152,279 | 14/02/2018 | FFC/2017-18/P/68 | Expenditures | 33,183 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/69 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/70 | Expenditures | 42,587 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/56 | Expenditures | 21,589 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/59 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/60 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/61 | Expenditures | 61,176 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/71 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/72 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/73 | Expenditures | 35,941 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 29,742 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 42,775 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 69,457 | ||||||||||
Direct Receipts | 22/02/2018 | THFC/2017-18/P/1 | Expenditures | 29,051 | ||||||||||
Direct Receipts | 22/02/2018 | THFC/2017-18/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/02/2018 | THFC/2017-18/P/3 | Expenditures | 53,938 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/58 | Expenditures | 35,913 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/62 | Expenditures | 33,183 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/63 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/64 | Expenditures | 54,102 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/65 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/66 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/67 | Expenditures | 58,624 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/77 | Expenditures | 32,051 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/78 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/79 | Expenditures | 52,688 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/74 | Expenditures | 29,198 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/75 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/76 | Expenditures | 53,938 | ||||||||||
Direct Receipts | 28/02/2018 | THFC/2017-18/P/4 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/02/2018 | THFC/2017-18/P/5 | Expenditures | 53,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:22 AM. |