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.) |
16/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 31,030 | 02/03/2018 | FFC/2017-18/P/26 | Expenditures | 35,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,030 | 02/03/2018 | FFC/2017-18/P/27 | Expenditures | 91,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,030 | 02/03/2018 | FFC/2017-18/P/28 | Expenditures | 18,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,030 | 02/03/2018 | FFC/2017-18/P/29 | Expenditures | 37,332 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,435 | 02/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,625 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,415 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 48,896 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/32 | Expenditures | 33,041 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/33 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:22 AM. |