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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,528 | 03/03/2018 | FFC/2017-18/P/23 | Expenditures | 42,315 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 154,584 | 03/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,750 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,384.16 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,936.16 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 22,906.16 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 22,906.16 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 52,645 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/47 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/48 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:18 PM. |