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 | 55,878 | 04/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | 23/03/2018 | FFC/2017-18/C/1 | 8,000 | ||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,878 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,674 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 75,141 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/10 | Expenditures | 87,284 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,802 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/21 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 16,286 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/8 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/9 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:30 PM. |