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.) |
04/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,551 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,300 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 120,400 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,100 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,321 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,396 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 53,696 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 42,305 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 75,174 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:59 PM. |