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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,647 | 25/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 45,300 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/83 | Expenditures | 118.5 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/43 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:27 AM. |