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.) |
02/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,041 | 01/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 10,850 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/93 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/94 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/95 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/96 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/90 | Expenditures | 15,553 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/85 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/86 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/87 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/88 | Expenditures | 57,281 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/89 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:44:04 AM. |