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/7 | Direct Receipts | 176,365 | 09/03/2018 | FFC/2017-18/P/47 | Expenditures | 15,108 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 176,365 | 09/03/2018 | FFC/2017-18/P/48 | Expenditures | 14,544 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 199,701 | 09/03/2018 | FFC/2017-18/P/49 | Expenditures | 41,300 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 33,504 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 96,090 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 36,510 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 13,611 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/50 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/51 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 33,504 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,563 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 82,132 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 6,606 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 46,316 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 67,911 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 62,879 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 33,096 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:21 AM. |