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 | 124,091 | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,750 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 124,091 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 57,421 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 44,254 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 46,675 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 27,236 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:02 PM. |