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/6 | Direct Receipts | 98,068 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | |||||||
22/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 32,000 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 34,719 | |||||||
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 50,000 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 124,692 | |||||||
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 32,000 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,085 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 34,714 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 124,692 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,857 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,062 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 38,062 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 44,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:07 AM. |