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/8 | Direct Receipts | 53,550 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 156,219 | 23/03/2018 | FFC/2017-18/C/3 | 351,444 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,694 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,280 | 26/03/2018 | 4THSFC/2017-18/C/3 | 232,268 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,268 | 31/03/2018 | 4THSFC/2017-18/C/4 | 98,313 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 56,000 | 31/03/2018 | 4THSFC/2017-18/C/5 | 36,556 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 60,785 | 31/03/2018 | FFC/2017-18/C/4 | 170,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 36,244 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 119,520 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 37,931 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,556 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:35 AM. |