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 | 191,976 | 10/03/2018 | FFC/2017-18/P/48 | Expenditures | 44,404 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/50 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/51 | Expenditures | 35,389 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/52 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/53 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 37,447 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/55 | Expenditures | 58,820 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/56 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/57 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 53,448 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:57 PM. |