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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 227,652 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 64,049 | 09/03/2018 | FFC/2017-18/C/72 | 5,000 | ||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | 10/03/2018 | FFC/2017-18/C/73 | 7,570 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,384 | 14/03/2018 | FFC/2017-18/C/74 | 10,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/25 | Expenditures | 12,570 | 15/03/2018 | FFC/2017-18/C/75 | 2,570 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,985 | 16/03/2018 | FFC/2017-18/C/76 | 5,000 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,794 | 17/03/2018 | FFC/2017-18/C/77 | 8,670 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,010 | 18/03/2018 | FFC/2017-18/C/78 | 5,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,516 | 19/03/2018 | FFC/2017-18/C/79 | 10,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,794 | 20/03/2018 | FFC/2017-18/C/80 | 11,325 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 75,117 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 72,372 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/38 | Expenditures | 136,661 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 26,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:41 AM. |