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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,815 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,850 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,815 | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,855 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,815 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 21,038 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,815 | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 44,100 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,048 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 25,024 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:23 PM. |