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.) |
22/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 120,654 | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,635 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 93,998 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/65 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 95 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/81 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 58,538 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 58,538 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/67 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 514 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/82 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:57 PM. |