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 | 23,210 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 62,484 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 65,498 | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 22,623 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,167 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,510 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,559 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,083 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,337 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,886 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 89,869 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,355 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 100,701 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 26,062 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,508 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:52 AM. |