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/2 | Direct Receipts | 342,436 | 05/03/2018 | FFC/2017-18/P/100 | Expenditures | 2,675 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/101 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/102 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/103 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/104 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/105 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/106 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/107 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/108 | Expenditures | 25,541 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/109 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/110 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/111 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/112 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/113 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/114 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/115 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/116 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/117 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/118 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/119 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/120 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/121 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/122 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/123 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/124 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/125 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/126 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:59 AM. |