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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 260,120 | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,580 | |||||||
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 103,858 | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,817 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 182,212 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,992 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 50,453 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,722 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,881 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,097 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 38,393 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,148 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 24,665 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:57 PM. |