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 | 81,962 | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,390 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 214,053 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 54,744 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,298 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 29,109 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,458 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/23 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/27 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,728 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 365 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:45 AM. |