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.) |
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 350 | 03/03/2018 | FFC/2017-18/P/77 | Expenditures | 89,040 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,751 | 03/03/2018 | FFC/2017-18/P/79 | Expenditures | 29,381 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 133,502 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 59,951 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 41,053 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/50 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/67 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/65 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/69 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/71 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/73 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,371 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,157 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,844 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/70 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/72 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/74 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/75 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 540 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:42 AM. |