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.) |
17/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 868,952 | 01/02/2018 | 4THSFC/2017-18/P/105 | Expenditures | 22,600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 62,740 | 01/02/2018 | 4THSFC/2017-18/P/106 | Expenditures | 111,791 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/108 | Expenditures | 52,425 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/109 | Expenditures | 89,885 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/146 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/147 | Expenditures | 13,372 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/148 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/149 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/150 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/151 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/152 | Expenditures | 161,419 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/153 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/154 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/159 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/160 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/161 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/162 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/167 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/168 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/156 | Expenditures | 144,466 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/157 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/165 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/164 | Expenditures | 144,465 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/110 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/111 | Expenditures | 51,941 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/169 | Expenditures | 160,293 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/171 | Expenditures | 44,536 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/172 | Expenditures | 44,536 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/173 | Expenditures | 160,293 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/175 | Expenditures | 160,293 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/177 | Expenditures | 44,536 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/112 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/158 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/178 | Expenditures | 7,311 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/163 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/166 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/113 | Expenditures | 188,911 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/114 | Expenditures | 188,911 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/115 | Expenditures | 189,009 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/116 | Expenditures | 189,009 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/117 | Expenditures | 160,338 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/118 | Expenditures | 189,009 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/119 | Expenditures | 189,009 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/120 | Expenditures | 187,474 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/170 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/174 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/176 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:12 PM. |