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/8 | Direct Receipts | 3,267 | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,000 | 22/03/2018 | FFC/2017-18/C/2 | 25,000 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,957 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 724 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:17 AM. |