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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,162 | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 981 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 981 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 31,171 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 43,444 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 981 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 51,613 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 981 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 46,627 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/35 | Expenditures | 56,932 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 981 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 31,636 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 327 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:48 AM. |