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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 85,459 | 06/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 2,954 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,893 | 06/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,330 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/56 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/57 | Expenditures | 529 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/64 | Expenditures | 5,281 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/65 | Expenditures | 875 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/69 | Expenditures | 6,862 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/70 | Expenditures | 875 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/71 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/66 | Expenditures | 51,635 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/67 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/68 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/72 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/73 | Expenditures | 30,291 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 91,747 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/102 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:25 AM. |