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.) |
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,889 | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 41,703 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,235 | 10/03/2018 | FFC/2017-18/P/31 | Expenditures | 60,000 | |||||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 149,140 | 10/03/2018 | FFC/2017-18/P/32 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 34,041 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,751 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 29,422 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/33 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 23,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:01 PM. |