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.) |
15/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,488 | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 05/02/2018 | 4THSFC/2017-18/C/1 | 3,180 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 40,412 | 05/02/2018 | FFC/2017-18/C/1 | 3,180 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/61 | Expenditures | 18,074 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/62 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,176 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 26,849 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,535 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 81,470 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 53,290 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 44,060 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 55,716 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/63 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:29 PM. |