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/8 | Direct Receipts | 17,130 | 02/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 140 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/75 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/76 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/58 | Expenditures | 552 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/79 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/80 | Expenditures | 18,696 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/81 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/83 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/84 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/85 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/86 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/87 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/88 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/89 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/90 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/91 | Expenditures | 28,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:30 PM. |