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.) |
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 377,412 | 02/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,100 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/55 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/56 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/46 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/49 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/45 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:08 PM. |