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.) |
02/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 801,169 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 781,679 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 199,081 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 801,170 | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 90,936 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 417,672 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 215,226 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 573,310 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 146,290 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 123,914 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,160 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 136,852 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 273,212 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 201,858 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 97,880 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 404,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:29 AM. |