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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,273 | 17/03/2018 | FFC/2017-18/P/62 | Expenditures | 60,724 | |||||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 13,187 | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,815 | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/64 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/65 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/66 | Expenditures | 30,793 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/71 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/72 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:00 PM. |