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/6 | Direct Receipts | 65,091 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 3,100 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 195,273 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,897 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,137 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 54,216 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,278 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:04 PM. |