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 | FFC/2017-18/R/2 | Direct Receipts | 369,383 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,150 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 296,200 | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 27,650 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 35,333 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,157 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,734 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 61,155 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 27,977 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 100,990 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 31,202 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 67,642 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 33,515 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,455 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:49 PM. |