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 | 59,169 | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,103 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,293 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 27,229 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/41 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/43 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/49 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/51 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/52 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/53 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/54 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/55 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/56 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 24,379 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 17,624 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 131,407 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:20 AM. |