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.) |
16/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 160,754 | 03/03/2018 | FFC/2017-18/P/55 | Expenditures | 161,899 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 160,754 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 16,380 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,965 | 13/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 27,300 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 45,272 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/58 | Expenditures | 28,758 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 88,353 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/59 | Expenditures | 37,563 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,306 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/36 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/52 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/54 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/56 | Expenditures | 32,028 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/57 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:30 AM. |