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.) |
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 149,900 | 04/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,400 | |||||||
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,602 | 04/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,752 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 139,378 | 04/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,311 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 139,378 | 04/03/2018 | FFC/2017-18/P/35 | Expenditures | 16,128 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/38 | Expenditures | 88,396 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/39 | Expenditures | 32,711 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,133 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 45,920 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 65,229 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,815 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:11 AM. |