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/7 | Direct Receipts | 41,311 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 45,010 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,784 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 64,068 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 72,918 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,292 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,979 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,671 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,682 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 22,206 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 21,394 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,982 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:32 PM. |