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.) |
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 89,054 | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 32,760 | |||||||
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 865,754 | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 21,775 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 105,261 | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,459 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 61,052 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 45,765 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/34 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 59,475 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 100,597 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 522 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 21,367 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 60,888 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:58 PM. |