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.) |
13/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 960 | 01/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 41 | |||||||
17/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 457,352 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 290,404 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,340 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 283,486 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 368,370 | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 25,140 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 232,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 712,362 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 955,278 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,770 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:44 PM. |