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/4 | Direct Receipts | 167,234 | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 58,179 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,356 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:27 AM. |