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.) |
10/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,800 | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/52 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/34 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,836 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 30,222 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 57,976 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/56 | Expenditures | 9,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:05 PM. |