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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 219,349 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 50,796 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,887 | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,064 | |||||||
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,011 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,310 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/20 | Expenditures | 31,839 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 107,660 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 40,940 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,289 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 22,445 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 106,229 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,143 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 18,567 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 152,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:52 AM. |