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 | 38,246 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,740 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 56,635 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 47,534 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 51,371 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 38,234 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/26 | Expenditures | 25,321 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/27 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/37 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 33,859 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 66,376 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 21,008 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/38 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:54 PM. |