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.) |
02/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 151,791 | 02/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 26,622 | |||||||
08/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 386,031 | 02/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 76,944 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 22,268 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 12,828 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/53 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/63 | Expenditures | 32,955 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 40,226 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 28,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:56 PM. |