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 | 29,000 | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 22,711 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,900 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 4,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,275 | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 65,488 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:19 PM. |