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/9 | Direct Receipts | 98,199 | 03/03/2018 | FFC/2017-18/P/26 | Expenditures | 99,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 98,199 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 59,060 | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,764 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 102,456 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 78,411 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 80,413 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 42,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:19 PM. |