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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,416 | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,783 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,649 | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 38,685 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,957 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,526 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 20,555 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,463 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 33,797 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 111,939 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/43 | Expenditures | 33,797 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/44 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 111,939 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 40,459 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 41,202 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 140 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 34,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:39 AM. |