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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,744 | 11/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 137,364 | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,658 | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/43 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 55,322 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 55,118 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58,654 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 54,435 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 40,751 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/45 | Expenditures | 230,976 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/47 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 399,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:14 PM. |