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.) |
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,826 | 05/03/2018 | FFC/2017-18/P/71 | Expenditures | 32,550 | |||||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 64,823 | 05/03/2018 | FFC/2017-18/P/74 | Expenditures | 30,345 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 7,393 | 05/03/2018 | FFC/2017-18/P/78 | Expenditures | 108,652 | |||||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 39,013 | 12/03/2018 | FFC/2017-18/P/76 | Expenditures | 33,980 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/77 | Expenditures | 31,804 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/75 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/60 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/61 | Expenditures | 26,606 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/62 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/70 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/73 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:24 PM. |