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 | 65,595 | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,200 | 05/03/2018 | 4THSFC/2017-18/C/15 | 8,701 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 300 | 05/03/2018 | 4THSFC/2017-18/C/23 | 37,870 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,600 | 05/03/2018 | FFC/2017-18/C/10 | 94,875 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 2,400 | 05/03/2018 | FFC/2017-18/C/11 | 96,424 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,000 | 05/03/2018 | FFC/2017-18/C/6 | 200,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 67 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 30 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 136,003 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 136,178 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 135,243 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 94,875 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 38,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:09 AM. |