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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 144,904 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 52,966 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,299 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 37,438 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 66,880 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 67,985 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:16 PM. |