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.) |
16/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 347.19 | 12/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 66,560 | |||||||
26/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 59,507 | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,191 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 875 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 875 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 42,392 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 875 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,523 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:07 AM. |