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 | 59,881 | 01/03/2018 | FFC/2017-18/P/28 | Expenditures | 32,552 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,385 | 02/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,479 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,664 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 43,119 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 280 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 117 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 104,139 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,789 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:27 AM. |