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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 296,715 | 03/03/2018 | FFC/2017-18/P/39 | Expenditures | 47,775 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,905 | 06/03/2018 | FFC/2017-18/P/40 | Expenditures | 43,395 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/41 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,783 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,111 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,742 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 58,116 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 8,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:14 AM. |