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.) |
13/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 960 | 03/03/2018 | 4THSFC/2017-18/P/100 | Expenditures | 5,100 | |||||||
17/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 805,716 | 03/03/2018 | 4THSFC/2017-18/P/101 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/102 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/86 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/88 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/89 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/90 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/91 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/92 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/93 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/94 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/95 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/96 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/97 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/98 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/99 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/72 | Expenditures | 188,329 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/73 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/74 | Expenditures | 326,407 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/75 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 781,457 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/79 | Expenditures | 154,833 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/80 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/81 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/82 | Expenditures | 122,902 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/83 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 278,432 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 275,416 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 413,501 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 204,572 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 76,102 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/84 | Expenditures | 186,485 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/85 | Expenditures | 47,220 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 360,796 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 173,953 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 264,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:18 AM. |