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/11 | Direct Receipts | 84,300 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 21,315 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,029 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 162,690 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 89,260 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:19 AM. |