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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,860 | 07/03/2018 | FFC/2017-18/P/75 | Expenditures | 36,050 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 137,197 | 07/03/2018 | FFC/2017-18/P/76 | Expenditures | 24,395 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 96,120 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,944 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,944 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,944 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,192 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,224 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,552 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/66 | Expenditures | 58,273 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/68 | Expenditures | 53,507 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/69 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/70 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/72 | Expenditures | 56,147 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/73 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:12 AM. |