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/6 | Direct Receipts | 59,942 | 21/03/2018 | FFC/2017-18/P/42 | Expenditures | 7,692 | 31/03/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,942 | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 2,080 | 31/03/2018 | 4THSFC/2017-18/C/3 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,073 | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 21,110 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 39,561 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 15,911 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 136,771 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 41,683 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 41,716 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 51,459 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 19,569 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/55 | Expenditures | 15,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:45 PM. |