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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,947 | 03/03/2018 | FFC/2017-18/P/62 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,215 | 05/03/2018 | FFC/2017-18/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/64 | Expenditures | 61,215 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/67 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/73 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/74 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/76 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/78 | Expenditures | 52,491 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/80 | Expenditures | 23,843 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/81 | Expenditures | 3,226 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/82 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/83 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:20 PM. |