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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,892 | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,740 | 19/03/2018 | FFC/2017-18/C/1 | 40,120 | ||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,745 | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,142 | 19/03/2018 | FFC/2017-18/C/2 | 17,739 | ||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 33,901 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,295 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 47,642 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,649 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/31 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 17,739 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/43 | Expenditures | 11,064 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:33 AM. |