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.) |
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 82,983 | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | 28/03/2018 | FFC/2017-18/C/1 | 16,900 | ||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 82,983 | 19/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 18,800 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,983 | 27/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 18,800 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 64,536 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,659 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 18,681 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,543 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:35 AM. |