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.) |
01/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,079 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 78,529 | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 32,499 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,684 | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 55,397 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 59,125 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/54 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 23,653 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/45 | Expenditures | 53,402 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 72,453 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,758 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 45,589 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 104 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/46 | Expenditures | 1,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:07 PM. |