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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,954.77 | 01/03/2018 | FFC/2017-18/P/52 | Expenditures | 174,610 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 190,588 | 06/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 199,982 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 381,176 | 08/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 158,615 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 186,115 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/53 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 134,391 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/56 | Expenditures | 168,358 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 29,210 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/59 | Expenditures | 23,169 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/60 | Expenditures | 84,499 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/57 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/61 | Expenditures | 83,237 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/62 | Expenditures | 41,961 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/63 | Expenditures | 32,454 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/58 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/73 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/64 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:39 PM. |