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/6 | Direct Receipts | 321,149 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 98,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 45,410 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 200,448 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 76,757 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/31 | Expenditures | 28,609 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/35 | Expenditures | 44,306 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/36 | Expenditures | 89,616 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 28,609 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:22 PM. |