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 | 96,547 | 08/03/2018 | FFC/2017-18/P/47 | Expenditures | 19,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,626 | 16/03/2018 | FFC/2017-18/P/48 | Expenditures | 44,600 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 52,975 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 34,345 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/51 | Expenditures | 55,252 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/56 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 9,348 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/57 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/53 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 11,566 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,273 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 18,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:03 AM. |