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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,637 | 04/03/2018 | FFC/2017-18/P/20 | Expenditures | 56,200 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/21 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,845 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 48,770 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 27,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:56 PM. |