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.) |
07/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 284,733 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,130 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,971 | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,225 | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 102,469 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 31,012 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 66,060 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 52,329 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 84,408 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 47,977 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 63,663 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 63,969 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 131,824 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:37 PM. |