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 | 104,955 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,735 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,217 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,046 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 191,010 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 158,760 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,146 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/30 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 42,784 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 101,066 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 193,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:03 PM. |