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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 151,121 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,750 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 18,258 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 47,986 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 97,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:00 AM. |