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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 179,138 | 01/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 16/02/2018 | FFC/2017-18/C/2 | 21,900 | ||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 179,138 | 01/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/42 | Expenditures | 35,758 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/43 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 59,724 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/45 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/46 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 73,470 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,582 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 63,279 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,925 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,923 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/48 | Expenditures | 45,978 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 86,782 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 40,592 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 64,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:46 AM. |