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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 251,697 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 117,873 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 73,361 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,665 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 149,498 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 149,907 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 39,421 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 122,585 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 178,729 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 226,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:03 AM. |