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.) |
10/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 29,225 | 02/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,475 | |||||||
26/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 147,136 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,115 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 670 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,617 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,435 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 25,139 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 44,967 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,563 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,766 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,019 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/35 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/41 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/43 | Expenditures | 24,947 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/44 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/45 | Expenditures | 42,921 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/46 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/47 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/48 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/49 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/50 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/51 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/52 | Expenditures | 12,193 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/53 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/54 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/55 | Expenditures | 23,791 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/66 | Expenditures | 441,996 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 43,639 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 79,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:02 PM. |