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.) |
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,548 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,550 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 77,390 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/37 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 57,964 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 40,848 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 30,527 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/41 | Expenditures | 40,302 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/50 | Expenditures | 6,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:26 PM. |