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/7 | Direct Receipts | 45,227 | 01/03/2018 | FFC/2017-18/P/12 | Expenditures | 36,082 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,005 | 01/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,050 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,141 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 65,246 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/22 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/23 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/17 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/18 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/11 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/24 | Expenditures | 88,480 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 60,370 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:18 PM. |