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 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,431 | 06/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 87,102 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 78,420 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/32 | Expenditures | 95,630 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/55 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 68,923 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 92,046 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 50,420 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 65,230 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 56,378 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 78,042 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 29,842 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/56 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/33 | Expenditures | 77,613 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 97,965 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/31 | Expenditures | 88,818 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 93,444 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 99,703 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 99,103 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 178,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 97,420 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 87,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:50 PM. |