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/7 | Direct Receipts | 32,642 | 14/03/2018 | FFC/2017-18/P/47 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,069 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:26 AM. |