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 | 406,024 | 13/03/2018 | FFC/2017-18/P/50 | Expenditures | 139,170 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,058,934 | 13/03/2018 | FFC/2017-18/P/51 | Expenditures | 43,245 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/56 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/57 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/59 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/60 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/65 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/66 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/49 | Expenditures | 32,667 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 18,385 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/61 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/62 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/63 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/64 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 51,910 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 44,870 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/67 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 22,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:31 AM. |