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.) |
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 417,275 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 46,025 | 22/03/2018 | 4THSFC/2017-18/C/1 | 90,520 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,121 | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 89,075 | 23/03/2018 | 4THSFC/2017-18/C/2 | 49,694 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 58,972 | 21/03/2018 | ASV/2017-18/P/13 | Expenditures | 96,775 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 90,520 | ||||||||||
Direct Receipts | 22/03/2018 | ASV/2017-18/P/14 | Expenditures | 158,560 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 192,045 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 148,144 | ||||||||||
Direct Receipts | 23/03/2018 | ASV/2017-18/P/15 | Expenditures | 158,560 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 49,693 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 192,045 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,867 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 89,075 | ||||||||||
Direct Receipts | 27/03/2018 | ASV/2017-18/P/16 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 27/03/2018 | ASV/2017-18/P/18 | Expenditures | 11,518 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 141,144 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 96,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:11 AM. |