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 | 29,489 | 02/03/2018 | FFC/2017-18/P/60 | Expenditures | 10,622 | 01/03/2018 | FFC/2017-18/C/4 | 58,598 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 110,325 | 04/03/2018 | FFC/2017-18/P/74 | Expenditures | 6,083 | 02/03/2018 | 4THSFC/2017-18/C/13 | 55,426 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 71,026 | 05/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 42,796 | 02/03/2018 | FFC/2017-18/C/6 | 16,261 | ||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 39,759 | 10/03/2018 | FFC/2017-18/C/7 | 125,130 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 44,440 | 15/03/2018 | FFC/2017-18/C/5 | 50,670 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 48,705 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/61 | Expenditures | 68,204 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/62 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 10/03/2018 | ASV/2017-18/P/10 | Expenditures | 178,911 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/69 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/84 | Expenditures | 19,898 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/86 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 26,276 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/65 | Expenditures | 47,976 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/63 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/64 | Expenditures | 32,806 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/66 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/67 | Expenditures | 24,403 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/68 | Expenditures | 26,587 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/72 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/73 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/76 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/77 | Expenditures | 83,093 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/70 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/71 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/75 | Expenditures | 10,178 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/78 | Expenditures | 48,857 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/79 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/80 | Expenditures | 125,130 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/87 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 56,961 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/81 | Expenditures | 5,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:37 AM. |