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.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 82,675 | 06/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,702 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 54,816 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 20,491 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 180,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 36,222 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 37,524 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,516 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,447 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 152,821 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 31,933 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 17,243 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 14,562 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 16,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:09 AM. |