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/13 | Direct Receipts | 99,700 | 12/03/2018 | FFC/2017-18/P/76 | Expenditures | 51,195 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 106,000 | 21/03/2018 | FFC/2017-18/P/75 | Expenditures | 57,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 57,637 | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,096 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/102 | Expenditures | 65,555 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/71 | Expenditures | 16,488 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/109 | Expenditures | 46,324 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/80 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:59 AM. |