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/3 | Direct Receipts | 1,637,504 | 05/03/2018 | FFC/2017-18/P/96 | Expenditures | 67,643 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 326,876 | 16/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 39,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 230,190 | 16/03/2018 | FFC/2017-18/P/100 | Expenditures | 281,667 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/101 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/103 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/104 | Expenditures | 15,818 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/105 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/106 | Expenditures | 185,013 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/107 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/108 | Expenditures | 168,360 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/109 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/110 | Expenditures | 120,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/111 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/122 | Expenditures | 168,360 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/123 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/97 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/98 | Expenditures | 81,008 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/99 | Expenditures | 64,785 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/112 | Expenditures | 47,699 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/125 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 262,748 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/113 | Expenditures | 29,688 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 180,255 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 62,631 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 120,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 83,443 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 124,120 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/114 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/115 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/116 | Expenditures | 75,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/117 | Expenditures | 184,403 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/118 | Expenditures | 135,049 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/119 | Expenditures | 127,401 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/120 | Expenditures | 110,512 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/121 | Expenditures | 178,120 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/124 | Expenditures | 183,549 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/126 | Expenditures | 35,755 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/127 | Expenditures | 352,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:40 PM. |