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 | FFC/2017-18/R/2 | Direct Receipts | 14,043 | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,560 | |||||||
29/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 484,100 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,360 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:53 PM. |