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 | 27,500 | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,995 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 184,161 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 44,180 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:01 AM. |