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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,153 | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 11,732 | 06/03/2018 | FFC/2017-18/C/10 | 81,200 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,839 | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 675 | 28/03/2018 | FFC/2017-18/C/12 | 25,000 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 1,094 | 28/03/2018 | FFC/2017-18/C/13 | 15,664 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 900 | 28/03/2018 | FFC/2017-18/C/14 | 23,188 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 93,256 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 207,975 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:01 AM. |