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/7 | Direct Receipts | 193,397 | 05/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,900 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 221,402 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 86,430 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 664,206 | 07/03/2018 | FFC/2017-18/P/48 | Expenditures | 99,241 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/49 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/50 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/51 | Expenditures | 187,230 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/52 | Expenditures | 207,365 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/53 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/54 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/55 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/56 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/57 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/58 | Expenditures | 16,917 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/59 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/60 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/61 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/62 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/63 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 71,940 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 139,860 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 111,275 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 184,943 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 79,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:59 AM. |