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.) |
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 158,613 | 05/03/2018 | FFC/2017-18/P/28 | Expenditures | 96,000 | 17/03/2018 | FFC/2017-18/C/3 | 700 | ||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 102,413 | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,315 | 25/03/2018 | 4THSFC/2017-18/C/1 | 73,701 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 48,871 | 25/03/2018 | FFC/2017-18/C/2 | 73,080 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,661 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 106,799 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 100,039 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 27,044 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 55,722 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 118,647 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 80,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:21 PM. |