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.) |
08/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 260,571 | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,996 | 18/03/2018 | 4THSFC/2017-18/C/6 | 6,700 | ||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 110,596 | 18/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | 18/03/2018 | FFC/2017-18/C/7 | 6,700 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 276,375 | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,050 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/25 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,174 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 82,597 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:27 AM. |