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/9 | Direct Receipts | 109,635 | 01/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 28,960 | |||||||
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 546,798 | 01/02/2018 | FFC/2017-18/P/42 | Expenditures | 27,720 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 251 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 73,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 221,823 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 76,228 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/48 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/53 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/56 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,912 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,291 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 45,203 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/68 | Expenditures | 6,214 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/45 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/62 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/61 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:50 PM. |