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/3 | Direct Receipts | 88,637 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 18,647 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,637 | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 15,077 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 96,432 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/20 | Expenditures | 23,512 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 24,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:39 PM. |