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 | 143,556 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 55,637 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,778 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,142 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 46,736 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,454 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 195,165 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 103,540 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 51,820 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 21,782 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 28,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:16 PM. |