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 | 288,820 | 01/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,725 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 143,811 | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/59 | Expenditures | 17,523 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/60 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/61 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/62 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/63 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/64 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/65 | Expenditures | 28,434 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/66 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/67 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/68 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/69 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/70 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/71 | Expenditures | 62,471 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/72 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/80 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/73 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/74 | Expenditures | 25,636 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/75 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/76 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/77 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/78 | Expenditures | 63,133 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/79 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/81 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:36 PM. |