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 | 182,456 | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,720 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 29,982 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 31,145 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 36,029 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:17 PM. |