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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,244 | 01/03/2018 | FFC/2017-18/P/45 | Expenditures | 11,276 | 17/03/2018 | FFC/2017-18/C/6 | 7,652 | ||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 20/03/2018 | FFC/2017-18/C/8 | 11,836 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 6,342 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/40 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/41 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/42 | Expenditures | 7,652 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/53 | Expenditures | 11,836 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 9,566 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:41 AM. |