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.) |
15/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,390 | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 71 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,500 | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 24,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,514 | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,600 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/45 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/48 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,897 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,578 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/46 | Expenditures | 20,582 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/49 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 110,484 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 40,104 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/43 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 69,984 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 71 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/53 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 31,453 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 66,293 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 33,876 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,583 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 28,551 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 60,241 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 20,348 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 33,417 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 6,801 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 6,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:43 PM. |