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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 442,212 | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18,480 | 31/03/2018 | FFC/2017-18/C/13 | 6,830 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 222,575 | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 91,960 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/65 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/66 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:05 PM. |