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/4 | Direct Receipts | 99,713 | 04/03/2018 | FFC/2017-18/P/44 | Expenditures | 22,010 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 198,726 | 04/03/2018 | FFC/2017-18/P/45 | Expenditures | 2,606 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/46 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/47 | Expenditures | 31,479 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/48 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/49 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/51 | Expenditures | 50,385 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/52 | Expenditures | 63,468 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/53 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/54 | Expenditures | 71,990 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/55 | Expenditures | 71,990 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/56 | Expenditures | 45,062 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/57 | Expenditures | 185,040 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/58 | Expenditures | 34,690 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/59 | Expenditures | 37,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:09 AM. |