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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,270 | 03/03/2018 | FFC/2017-18/P/1 | Expenditures | 20,572 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 62,683 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,815 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,038 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 10,282 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,253 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 40,482 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:30 AM. |