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/10 | Direct Receipts | 69,712 | 01/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,029 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 209,136 | 01/03/2018 | FFC/2017-18/P/13 | Expenditures | 37,700 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,029 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 37,029 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 149,380 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:47 AM. |