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.) |
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 39,704 | 06/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 92,048 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 294,272 | 07/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 175,536 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 68,833 | 07/03/2018 | FFC/2017-18/P/67 | Expenditures | 36,748 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/57 | Expenditures | 110,004 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/58 | Expenditures | 71,520 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/60 | Expenditures | 51,836 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/56 | Expenditures | 193,493 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/59 | Expenditures | 72,611 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/68 | Expenditures | 152,871 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 98,583 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 89,682 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 196,391 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 245,862 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/61 | Expenditures | 243,679 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/62 | Expenditures | 132,647 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 148,699 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 57,417 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/69 | Expenditures | 111,206 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/70 | Expenditures | 144,218 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/71 | Expenditures | 205,249 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/72 | Expenditures | 55,105 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/73 | Expenditures | 164,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:06 AM. |