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.) |
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,953 | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,534 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/4 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/5 | Expenditures | 14,012 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/6 | Expenditures | 29,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:12 AM. |