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/6 | Direct Receipts | 187,122 | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | 12/03/2018 | FFC/2017-18/C/1 | 8,050 | ||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 187,122 | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,100 | 12/03/2018 | FFC/2017-18/C/2 | 9,275 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/1 | Expenditures | 8,520 | 12/03/2018 | FFC/2017-18/C/3 | 48,650 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 87,870 | 21/03/2018 | FFC/2017-18/C/5 | 63,875 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 9,181 | 26/03/2018 | FFC/2017-18/C/7 | 16,505 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,215 | 30/03/2018 | FFC/2017-18/C/4 | 13,825 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,047 | 30/03/2018 | FFC/2017-18/C/6 | 14,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,298 | 30/03/2018 | FFC/2017-18/C/8 | 52,400 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,298 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,668 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 45,081 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 54,105 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 41,481 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 86,444 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 58,050 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,433 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,438 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 83,115 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,747 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 46,086 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:22 AM. |