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.) |
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 275,706 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,097 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,913 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 34,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 91,902 | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 96,376 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/26 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 69,349 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 102,640 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 89,811 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 58,023 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 333,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:47 PM. |