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/6 | Direct Receipts | 196,129 | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | 21/03/2018 | FFC/2017-18/C/2 | 28,875 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,747 | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 67,939 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 95,850 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 118,755 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 28,187 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 49,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:58 PM. |