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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 180,563 | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 144,968 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 58,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/32 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:01 AM. |