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 | 51,200 | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,516 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,400 | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 17,100 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 68,795 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,364 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 18,187 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:24 PM. |