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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,795 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,589 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,891 | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,517 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 12,914 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 145,320 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,974 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,673 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:17 AM. |