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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,640 | 03/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 307,300 | 05/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 69,300 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/47 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/62 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 51,156 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 86,782 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/63 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/64 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/66 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/67 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/68 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/69 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/70 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/71 | Expenditures | 89,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:10 PM. |