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 | 224,884 | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,911 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 920 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 39,836 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/48 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/50 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 82,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/53 | Expenditures | 9,057 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 28,236 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/56 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:48 PM. |