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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 58,398 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 136,168 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 8,400 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 164,951 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 199,945 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 119,740 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/35 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/39 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/40 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:39 PM. |