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.) |
12/03/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 102,465 | 19/03/2018 | FFC/2017-18/P/72 | Expenditures | 33,430 | |||||||
31/03/2018 | 4THSFC/2017-18/R/23 | Direct Receipts | 102,465 | 19/03/2018 | FFC/2017-18/P/73 | Expenditures | 132,472 | |||||||
31/03/2018 | 4THSFC/2017-18/R/24 | Direct Receipts | 67,362 | 26/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 140 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/77 | Expenditures | 43,732 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/74 | Expenditures | 108,610 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/74 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/75 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/75 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/76 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 19,262 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/78 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/77 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/78 | Expenditures | 31,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:55 AM. |