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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,842 | 03/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 112,777 | 03/03/2018 | FFC/2017-18/C/2 | 1,204,318 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 55,453 | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 112,777 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,996 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 35,348 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/59 | Expenditures | 38,741 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/60 | Expenditures | 260 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,862 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 63,108 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 40,830 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/52 | Expenditures | 135,670 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 66,426 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/53 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/1 | Expenditures | 55,766 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 118,474 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 103,509 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 26,449 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 80,399 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,867 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 20,531 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/61 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:05 AM. |