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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,802.35 | 05/03/2018 | FFC/2017-18/P/64 | Expenditures | 21,500 | |||||||
19/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 70,364 | 05/03/2018 | FFC/2017-18/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/53 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/54 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/55 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/56 | Expenditures | 7,917 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/57 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/58 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/59 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/60 | Expenditures | 60,892 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/61 | Expenditures | 28,097 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/62 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/66 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/63 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:15 PM. |