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 | 547,936 | 12/03/2018 | FFC/2017-18/P/55 | Expenditures | 4,950 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 500 | 12/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,525 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/52 | Expenditures | 30,696 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/54 | Expenditures | 8,609 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/82 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 145,217 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/71 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/84 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/53 | Expenditures | 6,679 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/68 | Expenditures | 50,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:34 PM. |