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/5 | Direct Receipts | 147,552 | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 148,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/38 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 43,937 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 55,783 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,014 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 34,254 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 3,156 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:07 AM. |