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/10 | Direct Receipts | 180,174 | 03/03/2018 | FFC/2017-18/P/50 | Expenditures | 193,750 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/45 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/49 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 110,620 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:07 AM. |