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.) |
13/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,000 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,500 | |||||||
24/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 32,355 | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 59 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 144 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 27/03/2018 | NRDWSP/2017-18/P/7 | Expenditures | 799,720 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 37,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:53 AM. |