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/5 | Direct Receipts | 245,769 | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/39 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 29,215 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 41,656 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/42 | Expenditures | 44,634 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/43 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:34 PM. |