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/11 | Direct Receipts | 708 | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 20,650 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 121,810 | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 29,050 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 86,047 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23 | ||||||||||
Direct Receipts | 26/03/2018 | ASV/2017-18/P/26 | Expenditures | 902 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/49 | Expenditures | 29,931 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/50 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 55,272 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 98,658 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/58 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/62 | Expenditures | 18,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:55 AM. |