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/4 | Direct Receipts | 414,280 | 03/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/54 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/61 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/65 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/55 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/56 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/57 | Expenditures | 81,424 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/58 | Expenditures | 165,978 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/62 | Expenditures | 76,627 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/63 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/66 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/59 | Expenditures | 18,638 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 790 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/64 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/60 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/68 | Expenditures | 47,351 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/69 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/70 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/71 | Expenditures | 46,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:47 PM. |