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/5 | Direct Receipts | 189,984 | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 189,984 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,656 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 94,880 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:35 PM. |