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.) |
09/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,114 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,250 | |||||||
17/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,100 | 16/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,900 | |||||||
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,210 | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | |||||||
17/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,120 | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,842 | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 37,800 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,212 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,996 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 70,245 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:57 AM. |