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.) |
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 242,010 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 84,564 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:14 AM. |