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/2 | Direct Receipts | 72,407 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,661 | 10/03/2018 | FFC/2017-18/C/8 | 11,025 | ||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 202,944 | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 32,019 | 23/03/2018 | 4THSFC/2017-18/C/1 | 21,350 | ||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,885 | 10/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,025 | 23/03/2018 | 4THSFC/2017-18/C/2 | 19,425 | ||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,410.05 | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 96,889 | 24/03/2018 | FFC/2017-18/C/9 | 30,100 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 68,268 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 65,834 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 77,560 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 25,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:54 PM. |