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.) |
09/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 192,216 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,368 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 96,108 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 237,873 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 36,356 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/40 | Expenditures | 84,940 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/41 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 40,240 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 34,616 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/39 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,766 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,366 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 80,968 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 36,144 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 30,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:34 AM. |