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.) |
12/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 61,910 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 61,910 | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,750 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 91,035 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/42 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 88,357.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:22 AM. |