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/3 | Direct Receipts | 152,728 | 03/03/2018 | FFC/2017-18/P/58 | Expenditures | 39,322 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/57 | Expenditures | 6,121 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 690 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 60,523 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/56 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/59 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/60 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:17:37 AM. |