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/10 | Direct Receipts | 48,200 | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/20 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 44,384 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 72,242 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 198,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 28,559 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 28,897 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 26,167 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,682 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 13,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:54 PM. |