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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,097 | 01/03/2018 | FFC/2017-18/P/30 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 65,364 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/48 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/43 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 34,465 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/51 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,303 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,679 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 93 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/52 | Expenditures | 502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:39 AM. |