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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 213,102 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,950 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 93,960 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 149,292 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 215,341 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:15 AM. |