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/4 | Direct Receipts | 283,637 | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 98,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 283,637 | 18/03/2018 | FFC/2017-18/P/36 | Expenditures | 99,700 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 82,657 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 58,248 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 192,748 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/37 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/38 | Expenditures | 51,048 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/51 | Expenditures | 103,306 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 170,884 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:18 PM. |