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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,931 | 05/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,275 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,100 | 05/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 19,825 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/49 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/51 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/55 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,597 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/58 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,466 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 21,785 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 48,556 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:58 PM. |