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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 150,100 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 45,429 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,272 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 113,050 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 29,465 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 52,129 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 55,205 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 55,104 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:08 PM. |