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/5 | Direct Receipts | 59,620 | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,770 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,208 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,343 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,208 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 55,473 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 37,958 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/42 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 33,438 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 26,820 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 12,613 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/3 | Expenditures | 267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:33 PM. |