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.) |
23/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 268,200 | 07/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 14,456 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/48 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/49 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,976 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 6,399 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 45,568 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,609 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,061 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 27,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:52 AM. |