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 | 50,600 | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,792 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 10,219 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,928 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 852 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 62,510 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 72,656 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,419 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,408 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 37,086 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,383 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:13 PM. |