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/7 | Direct Receipts | 100,837 | 02/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,537 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 100,837 | 02/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,599 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,592 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,537 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,599 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/1 | Expenditures | 12,537 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,599 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/6 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 42,473 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,261 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 52,431 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/19 | Expenditures | 48,808 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:26 PM. |