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/7 | Direct Receipts | 102,385 | 07/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 14,975 | |||||||
26/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 307,155 | 07/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 14,900 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/58 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/59 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/60 | Expenditures | 97,840 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 89 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/61 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/62 | Expenditures | 77,450 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/63 | Expenditures | 94,375 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 24,902 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 26,052 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 649 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 708 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:52 AM. |