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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 152,739 | 04/03/2018 | FFC/2017-18/P/52 | Expenditures | 45,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 152,739 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 172,444 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,075 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/55 | Expenditures | 25,605 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/56 | Expenditures | 25,603 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/49 | Expenditures | 56,179 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/50 | Expenditures | 51,912 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 29,202 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 61,037 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 16,414 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:21 AM. |