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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 494,080 | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 13,855 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,408 | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 32,294 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,408 | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 28,758 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,408 | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 13,855 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/49 | Expenditures | 22,294 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 38,758 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 66,306 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 67,618 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 78,026 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 78,010 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/54 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 66,306 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/58 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/59 | Expenditures | 16,301 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/60 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/61 | Expenditures | 66,306 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/62 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/64 | Expenditures | 13,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:37 AM. |