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/5 | Direct Receipts | 192,461 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 22,550 | 28/03/2018 | FFC/2017-18/C/5 | 80 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | 31/03/2018 | FFC/2017-18/C/6 | 140 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,475 | 31/03/2018 | FFC/2017-18/C/7 | 140 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,216 | 31/03/2018 | FFC/2017-18/C/9 | 250 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,951 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 108,210 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 198,522 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 198,522 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 198,522 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:15 PM. |