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.) |
06/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,075 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 86,887 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,500 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 70,751 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 75,716 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 93,094 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 75,990 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 111,713 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 87,566 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 81,688 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,711 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 129,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:32 PM. |