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.) |
09/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 104,604 | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 77,902 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 117,486 | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 349,116 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 136,379 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 856,425 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,797 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:45 PM. |