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/6 | Direct Receipts | 76,336 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,889 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 60,128 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/8 | Expenditures | 26,416 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,472 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 48,652 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 30,717 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:17 AM. |