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.) |
25/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 1,341 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,789 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 173,804 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 31,550 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 51,721 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,244 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,118 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 70,612 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 70,612 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/27 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 207,059 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/30 | Expenditures | 101,089 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 15,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:56 PM. |