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 | 75,705 | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,883 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 11,679 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 7,040 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,919 | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,837 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 38,916 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,909 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/40 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 22,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:54 AM. |