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.) |
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 457,344 | 08/03/2018 | FFC/2017-18/P/73 | Expenditures | 36,400 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/74 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/65 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/66 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 30,507 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 40,649 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/49 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/50 | Expenditures | 31,147 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/51 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/53 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/55 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/57 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 18,359 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 43,485 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 32,146 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 63,555 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:04 AM. |