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.) |
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,596 | 03/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 80,514 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 52,794 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:34 AM. |