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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,518 | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,680 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,518 | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,773 | 14/03/2018 | FFC/2017-18/P/44 | Expenditures | 50,394 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 38,127 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 45,054 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 107 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 113,638 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 81,198 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 11,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:10 AM. |