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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 173,861 | 12/03/2018 | FFC/2017-18/P/91 | Expenditures | 7,230 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 96,567 | 13/03/2018 | FFC/2017-18/P/92 | Expenditures | 7,570 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/93 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/94 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/95 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 105,665 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/96 | Expenditures | 58,770 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 143,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/97 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/98 | Expenditures | 39,445 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 43,465 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 116,212 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/100 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/101 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/102 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/99 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 165,985 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/103 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/104 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:50 AM. |