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/3 | Direct Receipts | 735,558 | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/65 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/66 | Expenditures | 133,680 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/69 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/70 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/71 | Expenditures | 28,453 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/72 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/73 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/74 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/75 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/76 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/77 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/78 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/79 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/80 | Expenditures | 135,360 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/81 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/82 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:26 AM. |