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.) |
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 165,516 | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 5,608 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 42,252 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 60,033 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 128,603 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 117,692 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 1,574 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 895 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 23,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:16 AM. |