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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 279,408 | 25/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 138,577 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/31 | Expenditures | 117,948 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 37,096 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/33 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 49,632 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,816 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,629 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:54 AM. |