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.) |
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,002 | 05/03/2018 | FFC/2017-18/P/115 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/116 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/117 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/122 | Expenditures | 44,952 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/123 | Expenditures | 11,094 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/118 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/124 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/119 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/120 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/126 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/121 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/127 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/81 | Expenditures | 69,858 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/128 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:39 PM. |