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.) |
14/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 120,407 | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 35,033 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 361,221 | 07/03/2018 | FFC/2017-18/P/42 | Expenditures | 11,178 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/43 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 76,715 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/45 | Expenditures | 34,769 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 15,958 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 55,089 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 85,935 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 15,995 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/50 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 85,935 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 54,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:04 PM. |