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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 292,702 | 08/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 3,460 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,000 | 08/03/2018 | FFC/2017-18/P/60 | Expenditures | 1,418,672 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 176,521 | 08/03/2018 | FFC/2017-18/P/61 | Expenditures | 30,315 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 336 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/62 | Expenditures | 1,352,080 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/63 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 155,153 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/64 | Expenditures | 899,148 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/65 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/66 | Expenditures | 576,076 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/67 | Expenditures | 13,799 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 293,896 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 242,473 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 947,161 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 19,545 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,146,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:40 AM. |