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.) |
15/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 124,433 | 03/03/2018 | FFC/2017-18/P/27 | Expenditures | 39,671 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/20 | Expenditures | 171,600 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 72,152 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/21 | Expenditures | 57,032 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,407 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,131 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:07 PM. |