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.) |
25/03/2018 | 4THSFC/2017-18/R/25 | Direct Receipts | 14,596 | 13/03/2018 | FFC/2017-18/P/41 | Expenditures | 50,835 | |||||||
27/03/2018 | 4THSFC/2017-18/R/26 | Direct Receipts | 354,876 | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,735 | |||||||
31/03/2018 | 4THSFC/2017-18/R/27 | Direct Receipts | 72,274 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,358 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 81,280 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:21 PM. |