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.) |
28/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 416,828 | 12/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,775 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/52 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 73,936 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,879 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 71,954 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 29,404 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 50,631 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/66 | Expenditures | 23,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:30 PM. |