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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 13,100 | 18/03/2018 | FFC/2017-18/P/25 | Expenditures | 90,052 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 442,186 | 18/03/2018 | FFC/2017-18/P/27 | Expenditures | 67,737 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,576 | 18/03/2018 | FFC/2017-18/P/29 | Expenditures | 121,993 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/31 | Expenditures | 81,149 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/33 | Expenditures | 96,060 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/35 | Expenditures | 177,469 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/37 | Expenditures | 175,019 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/39 | Expenditures | 178,409 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 26,997 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 249,382 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:37 AM. |