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/4 | Direct Receipts | 174,224 | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,950 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,278 | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 280 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 53,812 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 98,160 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 41,947 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 63,892 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,829 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:24:25 AM. |