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 | 152,568 | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,581 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 13,231 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 36,244 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 65,475 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/38 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/50 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/51 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/54 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/55 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/56 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/57 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/58 | Expenditures | 23,866 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/59 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/60 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:54 PM. |