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/6 | Direct Receipts | 280,372 | 01/03/2018 | FFC/2017-18/P/36 | Expenditures | 24,708 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/37 | Expenditures | 32,596 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/38 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 202,430 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/23 | Expenditures | 36,177 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/24 | Expenditures | 93,876 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 185,711 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 86,534 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 97,799 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 83,767 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 276,040 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 93,346 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 97,799 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 94,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:46 AM. |