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/9 | Direct Receipts | 122,863 | 05/03/2018 | FFC/2017-18/P/32 | Expenditures | 18,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 114,496 | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 68,544 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 92,625 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/35 | Expenditures | 73,322 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/36 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/37 | Expenditures | 65,257 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 70,160 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 72,466 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 92,965 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:33 PM. |