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.) |
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 517,919 | 08/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,560 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,806 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 553 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 343 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 45,078 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,571 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 525 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,931 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 207,172 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,435 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,981 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 290 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 137,218 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,843 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 77,971 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 843 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 135,957 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,689 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 204,521 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,676 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 33,675 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 31,108 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 33,426 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 26,165 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 32,105 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 26,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:30 AM. |