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 | 322,099 | 06/03/2018 | FFC/2017-18/P/84 | Expenditures | 188,100 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/57 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/179 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/180 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/181 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 58,651 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 94,320 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:18 AM. |