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.) |
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 14,448 | 03/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 89 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,277 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/40 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:17 PM. |