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 | 195,571 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,848 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 195,571 | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,424 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 451,215 | 12/03/2018 | FFC/2017-18/P/113 | Expenditures | 6,848 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/95 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 21,541 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 28,217 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 140,185 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/108 | Expenditures | 31,576 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/109 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/110 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/111 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/114 | Expenditures | 20,138 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/115 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/116 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/117 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/134 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/135 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/136 | Expenditures | 12,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:05 PM. |