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.) |
13/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,529 | 03/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | 26/03/2018 | FFC/2017-18/C/2 | 2,930 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 137,271 | 13/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 50,000 | 28/03/2018 | FFC/2017-18/C/1 | 8,440 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 229,244 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,606 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,055 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,447 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 54,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:52 PM. |