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 | 191,539 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 249,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 38,786 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 50,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:09 PM. |