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.) |
01/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 284,270 | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 35,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 94,757 | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 156,723 | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/61 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/62 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 134,306 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,836 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/64 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:35 AM. |