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.) |
16/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 134,430 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 96,837 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 134,430 | 03/03/2018 | FFC/2017-18/P/29 | Expenditures | 30,884 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,582 | 03/03/2018 | FFC/2017-18/P/32 | Expenditures | 12,446 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 176,900 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 34,378 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 65,048 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 47,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:02 PM. |