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/9 | Direct Receipts | 4,538 | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 19,756 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 123,568 | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,149 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,771 | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,313 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 81,954 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 36,097 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 31,069 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,121 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 157,769 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,960 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 112,862 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 96,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:58 AM. |