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/8 | Direct Receipts | 33,799 | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 60,893 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,308 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,093 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,114 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,967 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,021 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,785 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,613 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,389 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,726 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,837 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 24,476 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:13 AM. |