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/3 | Direct Receipts | 535,259 | 01/03/2018 | FFC/2017-18/P/34 | Expenditures | 76,210 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 90,751 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 72,145 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 162,941 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 117,512 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 246,551 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,809 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 116,415 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 110,671 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 77,887 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 38,783 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 40,096 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 33,059 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 104,285 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 210,036 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 51,598 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 96,588 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/38 | Expenditures | 57,805 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:24 PM. |