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/11 | Direct Receipts | 37,900 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,335 | 09/03/2018 | FFC/2017-18/C/2 | 21,143 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 40,400 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 808 | 09/03/2018 | FFC/2017-18/C/3 | 62,215 | ||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 3,980 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 47,675 | 09/03/2018 | FFC/2017-18/C/4 | 5,775 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 875 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 140,384 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,238 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 39,702 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:02 PM. |