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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 67,568 | 16/03/2018 | FFC/2017-18/P/55 | Expenditures | 21,578 | 28/03/2018 | FFC/2017-18/C/10 | 113,200 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 67,568 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | 28/03/2018 | FFC/2017-18/C/11 | 113,770 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 67,568 | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 27,500 | 28/03/2018 | FFC/2017-18/C/12 | 47,000 | ||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 67,568 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 27,800 | 28/03/2018 | FFC/2017-18/C/13 | 59,400 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 44,497 | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,300 | 28/03/2018 | FFC/2017-18/C/14 | 61,700 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 27,950 | 28/03/2018 | FFC/2017-18/C/15 | 59,400 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 27,950 | 28/03/2018 | FFC/2017-18/C/8 | 82,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 27,950 | 28/03/2018 | FFC/2017-18/C/9 | 111,800 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 28,443 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 28,442 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 28,443 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 28,442 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:20 PM. |