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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,700 | 03/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/32 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 08/03/2018 | ASV/2017-18/P/38 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 08/03/2018 | ASV/2017-18/P/39 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 09/03/2018 | ASV/2017-18/P/40 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 09/03/2018 | ASV/2017-18/P/41 | Expenditures | 64,736 | ||||||||||
Direct Receipts | 17/03/2018 | ASV/2017-18/P/42 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 121,140 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 90,855 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 38,584 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/03/2018 | ASV/2017-18/P/43 | Expenditures | 151,324 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:23:25 PM. |