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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,589 | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 99,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 138,820 | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 19,870 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 97,255 | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 5,580 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/42 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/46 | Expenditures | 31,955 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/47 | Expenditures | 745 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/48 | Expenditures | 88,824 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 30,363 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 207,930 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 174,585 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:32 AM. |