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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 527,636 | 03/03/2018 | FFC/2017-18/P/45 | Expenditures | 24,910 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/46 | Expenditures | 70,673 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/61 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/48 | Expenditures | 51,135 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/55 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/56 | Expenditures | 5,524 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/52 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/53 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 3,299 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/64 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/65 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/66 | Expenditures | 38,508 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 87,406 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/69 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 11,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:45 PM. |