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 | 32,300 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,350 | |||||||
25/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 6,603 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 60,172 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,400 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,713 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,682 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,740 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 22,987 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:53 AM. |