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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,911 | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 44,180 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,892 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,385 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 28,043 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 52.65 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,093 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:37 AM. |