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.) |
09/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 114,849 | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 37,150 | |||||||
09/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 43,050 | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,252 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,700 | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,790 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 41,300 | 09/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 155,109 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 178,148 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 92,138 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 57,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:34 AM. |