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.) |
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 400,000 | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,170 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 59,973 | 05/03/2018 | FFC/2017-18/P/87 | Expenditures | 3,715 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/84 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,431 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/58 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/59 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/61 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/62 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/60 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 21,991 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/64 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/72 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/73 | Expenditures | 9,859 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/74 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/55 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:57 PM. |