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 | 157,767 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,169 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/26 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/35 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 95,463 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 63,801 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:09 AM. |