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.) |
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 94,956 | 01/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,100 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,956 | 01/03/2018 | FFC/2017-18/P/19 | Expenditures | 53,750 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 94,956 | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,800 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 74,175 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 35,523 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,195 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,987 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 37,539 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:55 AM. |