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/6 | Direct Receipts | 185,872 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 270,663 | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,713 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 386,662 | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,164 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 24,573 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,362 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/49 | Expenditures | 49,934 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 23,819 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 15,817 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/57 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/59 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/60 | Expenditures | 7,018 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/62 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 76,685 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/64 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/65 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/66 | Expenditures | 92,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:48 PM. |