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.) |
03/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 3,000 | 08/03/2018 | FFC/2017-18/P/56 | Expenditures | 32,130 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 147,231 | 08/03/2018 | FFC/2017-18/P/60 | Expenditures | 32,130 | |||||||
28/03/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 3,000 | 13/03/2018 | FFC/2017-18/P/70 | Expenditures | 4,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 104,600 | 19/03/2018 | FFC/2017-18/P/62 | Expenditures | 9,460 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/59 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/67 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/73 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/61 | Expenditures | 22,766 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,346 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 98,048 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,655 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 98,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:19 AM. |