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/5 | Direct Receipts | 182,219 | 07/03/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/41 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/43 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/44 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 13,557 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/49 | Expenditures | 61,680 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/54 | Expenditures | 14,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:24 AM. |