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.) |
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,200 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,275 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 130,788 | 20/03/2018 | FFC/2017-18/P/53 | Expenditures | 16,387 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/57 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/59 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/60 | Expenditures | 92,580 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/61 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 37,346 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 41,953 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 15,478 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 23,914 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/48 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/49 | Expenditures | 13,169 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 69,889 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:31 AM. |