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 | 94,676 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,555 | 28/03/2018 | FFC/2017-18/C/1 | 7,500 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 32,451 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,248 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 140 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 34,006 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,453 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 110,788 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 89,292 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:04 AM. |