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/5 | Direct Receipts | 521,152 | 06/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 54,925 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/39 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,252 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/35 | Expenditures | 23,819 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,546 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 8,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:04 AM. |