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.) |
07/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 213,445 | 07/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 500 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/48 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/54 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/58 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/64 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/68 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/72 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/59 | Expenditures | 30,363 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/52 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/56 | Expenditures | 67,548 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/60 | Expenditures | 34,942 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/65 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/66 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/69 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/70 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/73 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/74 | Expenditures | 55,809 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/61 | Expenditures | 72,625 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/55 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/63 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/75 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/76 | Expenditures | 43,617 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/77 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/78 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/81 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/82 | Expenditures | 46,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:51 AM. |