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.) |
23/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 35,900 | 04/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 32,552 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,100 | 04/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,602 | |||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,552 | ||||||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/13 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 72,968 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 71,121 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 120,966 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 131,773 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 139,778 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 124 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 190,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:48 AM. |