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.) |
19/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 153,357 | 14/03/2018 | FFC/2017-18/P/44 | Expenditures | 19,665 | 14/03/2018 | FFC/2017-18/C/5 | 19,990 | ||||
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 222,456 | 14/03/2018 | FFC/2017-18/P/45 | Expenditures | 72,911 | 14/03/2018 | FFC/2017-18/C/6 | 18,490 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/46 | Expenditures | 18,490 | 14/03/2018 | FFC/2017-18/C/7 | 19,665 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/47 | Expenditures | 67,111 | 15/03/2018 | 4THSFC/2017-18/C/4 | 21,870 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/48 | Expenditures | 19,990 | 16/03/2018 | 4THSFC/2017-18/C/2 | 14,780 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/49 | Expenditures | 76,415 | 16/03/2018 | 4THSFC/2017-18/C/3 | 21,870 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,870 | 17/03/2018 | 4THSFC/2017-18/C/1 | 14,780 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 77,459 | 18/03/2018 | FFC/2017-18/C/3 | 16,605 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 54,631 | 18/03/2018 | FFC/2017-18/C/4 | 26,145 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,870 | 19/03/2018 | FFC/2017-18/C/2 | 6,035 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 76,444 | 20/03/2018 | FFC/2017-18/C/1 | 13,515 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,641 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,474 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/50 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/51 | Expenditures | 59,185 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/52 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/54 | Expenditures | 16,605 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/55 | Expenditures | 39,222 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/56 | Expenditures | 18,412 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/57 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/58 | Expenditures | 10,154 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/59 | Expenditures | 26,624 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/60 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/53 | Expenditures | 13,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:20 AM. |