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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,579 | 05/03/2018 | FFC/2017-18/P/47 | Expenditures | 15,400 | 28/03/2018 | FFC/2017-18/C/2 | 16,850 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,678 | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 55,493 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,556.25 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,962 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 614 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,688 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 31,532 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,542 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 922 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,066 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 307 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 844 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 198 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 10,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:14 PM. |