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.) |
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 205,719 | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 99,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,777 | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 99,600 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/35 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,884 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 17,804 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 175,993 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 213,589 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 85,908 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 51,609 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 93,686 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 184,666 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 242,867 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 219,642 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:33 AM. |