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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 70,131 | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 34,518 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 36,373 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 42,189 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 89,895 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 17,288 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:29 PM. |