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.) |
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 5,000 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 132,055 | 01/03/2018 | FFC/2017-18/C/12 | 2,596 | ||||
26/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 23,689 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | 09/03/2018 | FFC/2017-18/C/6 | 222,858 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,600 | 09/03/2018 | FFC/2017-18/C/8 | 98,876 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,825 | 27/03/2018 | 4THSFC/2017-18/C/2 | 149,410 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,253 | 28/03/2018 | 4THSFC/2017-18/C/3 | 38,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 22,125 | 28/03/2018 | FFC/2017-18/C/9 | 31,525 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,083 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,774 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,554 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 50,625 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 382 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,683 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 71,309 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:43 PM. |