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/8 | Direct Receipts | 38,900 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,762 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,300 | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 28,883 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/29 | Expenditures | 39,318 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,060 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34,483 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 28,599 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 102,251 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:36 PM. |