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 | 14,450.19 | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 45,990 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 160,849 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 371,344 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 321,698 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 49,214 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,748 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/37 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/38 | Expenditures | 190,913 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 99,469 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:21 PM. |