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.) |
13/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,000 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,743 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,013 | 01/03/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 382 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 49,542 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 13/03/2018 | SFC/2017-18/P/3 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 13/03/2018 | SFC/2017-18/P/4 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 13/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 672 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:38 PM. |