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.) |
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 176,484 | 03/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 4,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,048 | 03/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 27,956 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 25,942 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/45 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/51 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 18,277 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 44,097 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 91,258 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/43 | Expenditures | 65,141 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 27,317 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 50,372 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 55,047 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:17 AM. |