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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 208,500 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,975 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 74,613 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,535 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 64,796 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 91,426 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 48,558 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 30,967 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,733 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 240,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 21,918 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,823 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,635 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,786 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 88,220 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:28 AM. |