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 | FFC/2017-18/R/4 | Direct Receipts | 516,983 | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 200,723 | 22/03/2018 | FFC/2017-18/C/6 | 77,175 | ||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 439,960 | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 77,175 | 22/03/2018 | FFC/2017-18/C/7 | 40,950 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 273,653 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 60,553 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 21,174 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 76,324 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 76,065 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 42,015 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 66,499 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 11,301 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 10,705 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 11,696 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/60 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/55 | Expenditures | 47,208 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/56 | Expenditures | 59,191 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/57 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 17,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:42 AM. |