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.) |
30/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 918,879 | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 34,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 286,721 | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 219,477 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,711 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 51,123 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 141,575 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,036 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 65,546 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,572 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 186,795 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 92,560 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 119,980 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 75,460 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 78,480 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 114,060 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/38 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 116,206 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/41 | Expenditures | 112,740 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/42 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/43 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/44 | Expenditures | 26,387 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 206,835 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 42,031 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 64,871 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 17,438 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 28,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:26 AM. |