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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 120,300 | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 34,999 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/1 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/11 | Expenditures | 34,973 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 161,296 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,023 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 44,128 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,287 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 155,741 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 37,634 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 17,452 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 118,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:43 PM. |