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.) |
17/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,308 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,340 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,452 | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,829 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/39 | Expenditures | 6,101 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 25,318 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 79,974 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/42 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,957 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 103,371 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 31,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:46 PM. |