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 | 4THSFC/2017-18/R/8 | Direct Receipts | 98,967 | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 9,300 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,987 | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 9,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,060 | 08/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/47 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/48 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/49 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/50 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/51 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/53 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/54 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,844 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 1,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:55 AM. |