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.) |
01/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 353,423 | 19/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/46 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/49 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 60,035 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 33,643 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 21,023 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/56 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/57 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 98,617 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 62,509 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 44,251 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,973 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/61 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/62 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/63 | Expenditures | 6,481 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/64 | Expenditures | 79,478 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/65 | Expenditures | 104,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:57 AM. |