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.) |
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 177,740 | 03/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:54 PM. |