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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 176,605 | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 18,887 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,856 | 15/03/2018 | FFC/2017-18/P/51 | Expenditures | 153,862 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/52 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/53 | Expenditures | 70,434 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/54 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 27,399 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 180,144 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/57 | Expenditures | 193,801 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 41,394 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/60 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/61 | Expenditures | 23,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:32 AM. |