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/4 | Direct Receipts | 88,222 | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,561 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 88,222 | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 48,165 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 51,248 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 41,895 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,479 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/30 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 60,007 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,977 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,853 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,263 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 23,089 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 24,124 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:58 PM. |