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 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,900 | 16/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,530 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,300 | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 82,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,029 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 74,930 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 76,640 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/31 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/42 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 43,746 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 41,389 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 23,337 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 16,618 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 51,661 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 24,174 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 23,696 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 47,529 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 24,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:34 PM. |