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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,780 | 05/03/2018 | FFC/2017-18/P/43 | Expenditures | 137,970 | |||||||
20/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 101,215 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 51,545 | |||||||
20/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 101,215 | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 103,273 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 478 | 12/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,425 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/39 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 91,010 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/48 | Expenditures | 478 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 79,506 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 35,865 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:59 PM. |