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/4 | Direct Receipts | 353,208 | 08/03/2018 | FFC/2017-18/P/40 | Expenditures | 100,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,732 | 08/03/2018 | FFC/2017-18/P/43 | Expenditures | 100,800 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/44 | Expenditures | 101,575 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 28,242 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/45 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 114,275 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/56 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:36 PM. |