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 | 116,820 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,755 | 22/03/2018 | FFC/2017-18/C/10 | 15,755 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,545 | 22/03/2018 | FFC/2017-18/C/11 | 14,780 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,835 | 22/03/2018 | FFC/2017-18/C/5 | 2,295 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,295 | 22/03/2018 | FFC/2017-18/C/6 | 2,295 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,830 | 22/03/2018 | FFC/2017-18/C/7 | 14,835 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,830 | 22/03/2018 | FFC/2017-18/C/8 | 14,545 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,295 | 26/03/2018 | FFC/2017-18/C/2 | 2,620 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,289 | 26/03/2018 | FFC/2017-18/C/3 | 2,275 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 13,150 | 26/03/2018 | FFC/2017-18/C/4 | 5,475 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 79,926 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 70,405 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,064 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 28,696 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 74,570 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:38 AM. |