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 | 16,914 | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 13,210 | 09/03/2018 | FFC/2017-18/C/3 | 388,249 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,728 | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 73,198 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,000 | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 23,685 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/33 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,577 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 44,516 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 51,509 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 49,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:12 AM. |