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 | 301,792 | 02/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,419 | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 235 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/24 | Expenditures | 25,118 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 51,176 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:34 PM. |