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/2 | Direct Receipts | 243,060 | 03/03/2018 | FFC/2017-18/P/20 | Expenditures | 32,444 | 06/03/2018 | FFC/2017-18/C/7 | 4,355 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,240 | 07/03/2018 | FFC/2017-18/C/3 | 30,470 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 496 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,641 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 56,709 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,757 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 39,830 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:29 PM. |