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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 300,820 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 63,750 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,405 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 40,375 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 52,021 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 76,112 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 422,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:51 AM. |