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.) |
15/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 100,827 | 09/03/2018 | FFC/2017-18/P/51 | Expenditures | 12,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 94,304 | 12/03/2018 | FFC/2017-18/P/53 | Expenditures | 61,985 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/54 | Expenditures | 52,138 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/55 | Expenditures | 111,820 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/52 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 75,770 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 115,038 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 44,785 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,146 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 82,118 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,159 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,486 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 90,764 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/62 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/56 | Expenditures | 208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:04 PM. |