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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 223,393 | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 90,006 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 157,910 | 09/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 84,600 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/30 | Expenditures | 83,406 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/51 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 63,606 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/39 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 67,206 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/50 | Expenditures | 176 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 18,055 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 49,149 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 64,031 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 65,302 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 18,873 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 55,361 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 17,429 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:15 AM. |