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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 391,409 | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,140 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,280 | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,323 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,953 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,526 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 112,592 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 45,194 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/40 | Expenditures | 44,805 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 67,030 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 47,834 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,651 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,291 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,762 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:44 PM. |