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/6 | Direct Receipts | 48,100 | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 83,776 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,100 | 06/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,819 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/41 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/39 | Expenditures | 28,709 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/40 | Expenditures | 34,081 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/42 | Expenditures | 28,604 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 30,011 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,256 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 7,883 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,304 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:32 AM. |