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.) |
09/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 142,520 | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,525 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,260 | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 9,975 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/51 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/52 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/54 | Expenditures | 68,820 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/55 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/56 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/58 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 87,420 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/61 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/62 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/64 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/65 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/67 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/68 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/70 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/71 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/57 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/60 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/66 | Expenditures | 47,969 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 16,281 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/72 | Expenditures | 23,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:03 PM. |