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.) |
02/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 7,612 | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 42,200 | |||||||
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,227.5 | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 34,364 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/36 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 85,317 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 21,321 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 17,663 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 19,687 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 11,419 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:52 PM. |