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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 460,712 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,335 | 06/03/2018 | FFC/2017-18/C/1 | 6,060 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 196,208 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,780 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 196,208 | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,400 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 488,712 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,985 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 73,981 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 97,525 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 38,970 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:06 PM. |