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/12 | Direct Receipts | 58,195 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 16,074 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 40,795 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,825 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,391 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/38 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,638 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:40 PM. |