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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 255,536 | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,385 | 14/03/2018 | FFC/2017-18/C/13 | 2,275 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,087 | 14/03/2018 | FFC/2017-18/C/6 | 4,445 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,445 | 21/03/2018 | FFC/2017-18/C/14 | 6,180 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/44 | Expenditures | 1,300 | 21/03/2018 | FFC/2017-18/C/7 | 4,915 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/45 | Expenditures | 9,165 | 21/03/2018 | FFC/2017-18/C/8 | 2,060 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/69 | Expenditures | 2,275 | 28/03/2018 | 4THSFC/2017-18/C/2 | 6,415 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/71 | Expenditures | 4,200 | 28/03/2018 | FFC/2017-18/C/10 | 1,825 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 27,146 | 28/03/2018 | FFC/2017-18/C/11 | 3,325 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,093 | 28/03/2018 | FFC/2017-18/C/12 | 1,355 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/55 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/57 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/70 | Expenditures | 67,628 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,104 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/59 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/62 | Expenditures | 19,093 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/66 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/68 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 645 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/60 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/61 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/64 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/67 | Expenditures | 1,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:16 PM. |