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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,800 | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,970 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/51 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,926 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 98,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:57 AM. |