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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,181 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 295 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 115,428 | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,204 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 61,970 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,733 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 88,508 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 36,172 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 63,819 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 35,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:52 PM. |